City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
140314
B/L/Q:
04183 / 00051
Principal:
$0.00
Owner:
MILLER JOHNNIE L & KATHLEEN
Bank Code:
N/A
Interest:
$0.00
Address:
36 MONTICELLO AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/17/2025
Location:
36-38 MONTICELLO AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,956.51 $0.00 $1,956.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,956.51 $0.00 $1,956.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,984.88 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,984.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,119.92 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,119.92) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,860.62 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,860.62) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,860.62 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,860.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,708.46 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,708.46) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,086.16 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,086.16) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,823.92 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,823.92) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,823.93 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,823.93) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,804.35 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,804.35) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,835.67 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,835.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,827.84 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,827.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,827.84 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,827.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,829.79 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,829.79) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,827.84 $0.00 $0.00 0 $0.00
2022 3 9/25/2022 TAXES PAYMENT $0.00 ($1,827.84) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,826.86 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($229.91) $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,596.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,826.86 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,826.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,798.48 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,798.48) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,790.66 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,790.66) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($195.11) $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,664.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,859.15 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,859.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,862.57 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,862.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,893.89 $0.00 $0.00 0 $0.00
2020 3 8/8/2020 TAXES PAYMENT $0.00 ($1,893.89) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,840.07 $0.00 $0.00 0 $0.00