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

City of Newark

 Online Inquiry & Payment
Account#:
140372
B/L/Q:
04185 / 00016
Principal:
$0.00
Owner:
MITCHELL CHARLES & HELEN
Bank Code:
N/A
Interest:
$0.00
Address:
53 LONGFELLOW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
53-55 LONGFELLOW AVE
L.Pay Date:
3/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,579.60 $0.00 $1,579.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,579.61 $0.00 $1,579.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,602.51 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,602.51) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,711.54 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,711.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,502.18 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,502.18) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,502.19 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,502.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,379.34 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,379.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,684.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,684.28) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,472.56 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,472.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,472.56 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,472.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,456.76 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,456.76) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,482.04 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,482.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,475.72) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,477.30 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,477.30) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,475.72 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,475.00) $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,474.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,474.93) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,474.93 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,474.93) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,452.02 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.30) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,396.72) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,445.70 $0.00 $0.00 0 $0.00
2021 3 8/4/2021 TAXES PAYMENT $0.00 ($1,501.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.30 $0.00 0 $0.00
2021 3 8/1/2022 TAXES PAYMENT $0.00 ($1,475.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,475.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,501.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,501.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,501.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($1,501.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,503.76 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($18.17) $0.00 0 $0.00 HOME OWNER
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,485.59) $0.00 0 $0.00 HOME OWNER