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

City of Newark

 Online Inquiry & Payment
Account#:
144745
B/L/Q:
01914 / 00032
Principal:
$0.00
Owner:
LEE, RAPHAEL & ABRAGAN, JOSEPHINE
Bank Code:
672
Interest:
$0.00
Address:
80 N FULLERTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
MONTCLAIR, NJ 07042
Int.Date:
12/22/2025
Location:
214 6TH AVE W
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,060.48 $0.00 $2,060.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,060.49 $0.00 $2,060.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,090.37 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,090.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,232.58 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,232.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,959.49 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,959.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,959.50 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,959.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,799.24 $0.00 $0.00 0 $0.00
2024 4 10/7/2024 TAXES PAYMENT $0.00 ($1,799.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,197.03 $0.00 $0.00 0 $0.00
2024 3 7/13/2024 TAXES PAYMENT $0.00 ($2,197.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,920.85 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,920.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,920.86 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($1,920.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,900.24 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1,900.24) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,933.22 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,933.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,924.97 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.04) $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,874.66) $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($49.27) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,924.98 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,924.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,927.03 $0.00 $0.00 0 $0.00
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,927.03) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($49.28) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES PAYMENT $0.00 ($1,874.66) $0.00 0 $0.00 E-CHECK
2022 4 1/31/2023 TAXES INTEREST $0.00 ($49.28) $0.00 0 $0.00 E-CHECK
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,874.66 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,924.98 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($1,923.94) $0.00 0 $0.00 E-CHECK
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2022 3 1/31/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2022 3 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.04 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,923.94 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,923.94) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,923.95 $0.00 $0.00 0 $0.00
2022 1 11/1/2021 TAXES PAYMENT $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,923.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,894.05 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,894.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,885.82 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,846.69) $0.00 0 $0.00 E-CHECK
2021 3 11/1/2021 TAXES INTEREST $0.00 ($47.36) $0.00 0 $0.00 E-CHECK