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

City of Newark

 Online Inquiry & Payment
Account#:
143681
B/L/Q:
00720 / 00020
Principal:
$0.00
Owner:
188 LINCONL AVE, CO
Bank Code:
N/A
Interest:
$0.00
Address:
188 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
188 LINCOLN AVE
L.Pay Date:
8/11/2025

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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 $2,393.40 $0.00 $2,393.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,393.41 $0.00 $2,393.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,428.12 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,428.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,593.30 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,593.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,276.09 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,276.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,276.10 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,276.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,089.96 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,089.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,552.00 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,552.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,231.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,231.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,231.21 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,231.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,207.26 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,207.26) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,245.58 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,245.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,235.99 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,235.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,236.00 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,236.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,224.38 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,224.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,221.99 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,221.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,248.80 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,248.80) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,248.81 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,248.81) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,213.87 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($84.31) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,129.56) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,204.24 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($2,288.55) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $84.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,288.55 $0.00 $0.00 0 $0.00
2021 2 6/3/2021 TAXES PAYMENT $0.00 ($2,288.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,288.55 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,288.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,292.76 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,292.76) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,331.31 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($2,331.31) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,265.06 $0.00 $0.00 0 $0.00
2020 2 5/7/2020 TAXES PAYMENT $0.00 ($2,265.06) $0.00 0 $0.00 HOME OWNER