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

City of Newark

 Online Inquiry & Payment
Account#:
141426
B/L/Q:
04271 / 00003
Principal:
$0.00
Owner:
CASTLEBERRY, EDWARD & SHEILA
Bank Code:
N/A
Interest:
$0.00
Address:
57 PUTNAM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
57 PUTNAM ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,523.62 $0.00 $1,523.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,545.72 $0.00 ($6.43) 0 $0.00
2025 4 9/8/2025 TAXES PAYMENT $0.00 ($22.15) $0.00 0 $0.00 HOME OWNER
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,530.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,650.87 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37.11) $0.00 0 $0.00
2025 3 9/8/2025 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,613.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,448.94 $0.00 $0.00 0 $0.00
2025 2 6/4/2025 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 6/4/2025 TAXES PAYMENT $0.00 ($1,486.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $37.11 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,448.95 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,448.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,330.45 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,330.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,624.58 $0.00 $0.00 0 $0.00
2024 3 6/3/2024 TAXES PAYMENT $0.00 ($59.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,565.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($39.78) $0.00 0 $0.00
2024 2 6/3/2024 TAXES INTEREST $0.00 ($10.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,380.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,420.37 $0.00 $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2024 1 3/1/2024 TAXES INTEREST $0.00 ($10.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,459.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $39.78 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,405.12 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,405.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,429.52 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,422.57) $0.00 0 $0.00 HOME OWNER
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($6.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,423.41 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($31.30) $0.00 0 $0.00 HOME OWNER
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($1,423.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES INTEREST $0.00 ($28.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($1,393.98) $0.00 0 $0.00 HOME OWNER
2023 1 7/3/2023 TAXES PAYMENT $0.00 ($22.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 8/14/2023 TAXES PAYMENT $0.00 ($6.85) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,424.93 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,396.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/22/2023 TAXES PAYMENT $0.00 ($28.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,423.42 $0.00 $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,423.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,422.65 $0.00 $0.00 0 $0.00