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

City of Newark

 Online Inquiry & Payment
Account#:
141108
B/L/Q:
04223 / 00027
Principal:
$0.00
Owner:
ROSALIND SWINEY
Bank Code:
660
Interest:
$0.00
Address:
45 TREMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
45 TREMONT AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,142.71 $0.00 $1,142.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,142.72 $0.00 $1,142.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,159.29 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,159.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,238.15 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,238.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $997.84 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($997.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,218.44 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,218.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,065.27 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,065.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,065.28 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,065.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,053.84 $0.00 $0.00 0 $0.00
2023 4 11/22/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($1,053.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,072.13 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,071.07) $0.00 0 $0.00 HOME OWNER
2023 3 11/22/2023 TAXES PAYMENT $0.00 ($1.06) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,067.56 $0.00 $0.00 0 $0.00
2023 2 4/7/2023 TAXES PAYMENT $0.00 ($1,066.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/20/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,067.57 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,067.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/30/2023 TAXES INTEREST $0.00 ($22.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,068.70 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($408.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 3/30/2023 TAXES PAYMENT $0.00 ($659.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/7/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 4/7/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,067.57 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($406.91) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($660.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,066.99 $0.00 $0.00 0 $0.00
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($406.91) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $406.91 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,066.99 $0.00 $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,045.85 $0.00 $0.00 0 $0.00
2021 3 4/19/2021 TAXES PAYMENT $0.00 ($284.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($761.00) $0.00 0 $0.00 LOCKBOX PAYMENT