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

City of Newark

 Online Inquiry & Payment
Account#:
141588
B/L/Q:
04277 / 00027
Principal:
$3.04
Owner:
EL, ROBERT
Bank Code:
N/A
Interest:
$0.02
Address:
177 TUXEDO PKWY
Deductions:
0.00
Total:
$3.06
City/State:
NEWARK, NJ 07106
Int.Date:
12/20/2025
Location:
177 TUXEDO PKWY
L.Pay Date:
8/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,149.71 $0.00 $1,149.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,149.72 $0.00 $1,149.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,166.38 $0.00 $3.04 31 $0.02
2025 4 12/9/2025 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,163.34) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,242.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 8/5/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($2.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($2.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($1,090.44) $0.00 0 $0.00 HOME OWNER
2025 2 8/5/2025 TAXES PAYMENT $0.00 ($2.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,093.37 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,093.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,003.95 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,003.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,225.90 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($20.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,205.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($20.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,051.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($420.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($650.98) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,060.30 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($130.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 TRANSFER TO/FROM OVERPAYMENT $0.00 $130.05 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($930.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/27/2024 TAXES PAYMENT $0.00 ($130.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,074.10) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,075.25 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,072.94) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.31) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,074.10 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,073.52) $0.00 0 $0.00 HOME OWNER
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,073.52 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,073.52) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,073.53 $0.00 $0.00 0 $0.00
2022 1 8/25/2021 TAXES PAYMENT $0.00 ($46.28) $0.00 0 $0.00 HOME OWNER
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,027.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,056.85 $0.00 $0.00 0 $0.00