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

City of Newark

 Online Inquiry & Payment
Account#:
141132
B/L/Q:
04244 / 00013
Principal:
$0.00
Owner:
3878 PARTNERSHIP LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
304 ELMWOOD AVE REET
Deductions:
0.00
Total:
$0.00
City/State:
MAPLEWOOD, NJ 07040
Int.Date:
12/24/2025
Location:
23-25 WHITNEY ST
L.Pay Date:
2/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $659.83 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($659.83) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $659.84 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($228.13) $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($431.71) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL ($3,095.59) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $3,095.59 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,867.46 $0.00 ($1,775.92) 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($2,867.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($2,867.46) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $431.71 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $659.83 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,867.47 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 TRANSFER TO/FROM ACCT $0.00 ($2,074.33) $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($793.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($228.13) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $228.13 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,632.96 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TRANSFER TO/FROM ACCT $0.00 ($2,632.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,215.06 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($3,215.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,810.91 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($2,810.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,810.92 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,810.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $4,981.26 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($4,981.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $5,029.51 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($5,029.51) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $616.44 $0.00 $0.00 0 $0.00
2023 2 1/19/2023 TAXES PAYMENT $0.00 ($616.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $616.44 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($616.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $617.10 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($617.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $616.44 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($616.44) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $616.11 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($616.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $616.11 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($616.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $606.54 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($601.70) $0.00 0 $0.00 MORTGAGE COMPANY
2021 4 1/7/2022 TAXES PAYMENT $0.00 ($4.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $603.90 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 HOME OWNER
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($599.08) $0.00 0 $0.00 HOME OWNER
2021 3 11/10/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 MORTGAGE COMPANY
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($4.82) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 5/1/2021 TAXES BILL $627.00 $0.00 $0.00 0 $0.00