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

City of Newark

 Online Inquiry & Payment
Account#:
140777
B/L/Q:
04202 / 00044.04
Principal:
$0.00
Owner:
LINTON, MARSHA
Bank Code:
N/A
Interest:
$0.00
Address:
26 TELFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
26 TELFORD ST
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,312.67 $0.00 $0.00 0 $0.00
2026 2 11/10/2025 TAXES PAYMENT $0.00 ($1,312.67) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,312.68 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($1,312.68) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,331.71 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,331.71) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,422.31 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,422.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,248.33 $0.00 $0.00 0 $0.00
2025 2 10/22/2024 TAXES PAYMENT $0.00 ($1,248.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,248.34 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($1,248.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,146.25 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,146.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,399.66 $0.00 $0.00 0 $0.00
2024 3 10/24/2023 TAXES PAYMENT $0.00 ($1,236.85) $0.00 0 $0.00 HOME OWNER
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($162.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,223.71 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($1,223.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,223.72 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($1,223.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,210.58 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,210.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,231.59 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,231.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,226.34 $0.00 $0.00 0 $0.00
2023 2 10/18/2022 TAXES PAYMENT $0.00 ($1,226.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,226.35 $0.00 $0.00 0 $0.00
2023 1 10/18/2022 TAXES PAYMENT $0.00 ($1,226.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,227.65 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,227.65) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,226.35 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($311.77) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($914.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,225.68 $0.00 $0.00 0 $0.00
2022 2 10/27/2021 TAXES PAYMENT $0.00 ($1,225.68) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($311.77) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $311.77 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,225.69 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($1,225.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,206.64 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,206.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,201.40 $0.00 $0.00 0 $0.00
2021 3 10/20/2020 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.22) $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,027.17) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 2 10/20/2020 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($174.22) $0.00 0 $0.00
2021 2 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.22 $0.00 0 $0.00