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

City of Newark

 Online Inquiry & Payment
Account#:
142773
B/L/Q:
00324 / 00029
Principal:
$1,497.02
Owner:
YANTIN THOMAS
Bank Code:
N/A
Interest:
$14.97
Address:
644 15TH AVE
Deductions:
0.00
Total:
$1,511.99
City/State:
NEWARK, NJ 07103
Int.Date:
12/16/2025
Location:
644 15TH AVE
L.Pay Date:
7/29/2025

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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 $1,475.63 $0.00 $1,475.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,475.63 $0.00 $1,475.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,497.02 $0.00 $1,497.02 45 $14.97
2025 3 8/1/2025 TAXES BILL $1,598.88 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,598.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,403.31 $0.00 $0.00 0 $0.00
2025 2 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,403.31) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,403.31 $0.00 $0.00 0 $0.00
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,403.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($1,403.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/24/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,403.31 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,288.54 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,288.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,573.42 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,573.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,375.63 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($1,375.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,375.64 $0.00 $0.00 0 $0.00
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($1,375.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,360.87 $0.00 $0.00 0 $0.00
2023 4 7/21/2023 TAXES PAYMENT $0.00 ($47.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,313.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,384.49 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,384.49) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,378.58 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($1,378.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,378.59 $0.00 $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($1,335.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 7/21/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2023 1 7/21/2023 TAXES PAYMENT $0.00 ($43.42) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,380.06 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,380.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,378.59 $0.00 $0.00 0 $0.00
2022 3 1/11/2023 TAXES INTEREST $0.00 ($49.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/11/2023 TAXES PAYMENT $0.00 ($1,329.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 7/17/2023 TAXES PAYMENT $0.00 ($49.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,377.84 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($1,377.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,377.85 $0.00 $0.00 0 $0.00
2022 1 12/27/2021 TAXES PAYMENT $0.00 ($1,377.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,356.44 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,356.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($0.21) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,350.54 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,350.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,402.20 $0.00 $0.00 0 $0.00
2021 2 2/16/2021 TAXES PAYMENT $0.00 ($1,402.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 9/20/2021 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 LOCKBOX PAYMENT