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

City of Newark

 Online Inquiry & Payment
Account#:
146145
B/L/Q:
03601 / 00040
Principal:
$0.00
Owner:
GRIFFIN JOANNE
Bank Code:
N/A
Interest:
$0.00
Address:
47 BOCK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
45-47 BOCK AVE
L.Pay Date:
8/20/2024

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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 $1,939.51 $0.00 $1,939.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,939.52 $0.00 $1,939.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,967.64 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES INTEREST $0.00 ($386.08) $0.00 0 $0.00 HOME OWNER
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,967.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,101.51 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($2,101.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,844.45 $0.00 $0.00 0 $0.00
2025 2 11/14/2025 TAXES PAYMENT $0.00 ($1,844.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,844.46 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($305.38) $0.00 0 $0.00
2025 1 11/14/2025 TAXES PAYMENT $0.00 ($1,539.08) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,693.62 $0.00 $0.00 0 $0.00
2024 4 8/20/2024 TAXES PAYMENT $0.00 ($1,999.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $305.38 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,068.04 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES INTEREST $0.00 ($255.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,068.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($1,808.08) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2024 1 3/18/2024 TAXES INTEREST $0.00 ($839.31) $0.00 0 $0.00 HOME OWNER
2024 1 8/20/2024 TAXES PAYMENT $0.00 ($1,808.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,788.68 $0.00 $0.00 0 $0.00
2023 4 3/18/2024 TAXES PAYMENT $0.00 ($217.05) $0.00 0 $0.00 HOME OWNER
2023 4 5/15/2024 TAXES PAYMENT $0.00 ($1,571.63) $0.00 0 $0.00 E-CHECK
2023 4 5/15/2024 TAXES INTEREST $0.00 ($44.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,819.72 $0.00 $0.00 0 $0.00
2023 3 3/18/2024 TAXES PAYMENT $0.00 ($1,819.72) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,811.96 $0.00 $0.00 0 $0.00
2023 2 3/18/2024 TAXES PAYMENT $0.00 ($1,811.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,811.96 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES INTEREST $0.00 ($295.23) $0.00 0 $0.00 HOME OWNER
2023 1 3/18/2024 TAXES PAYMENT $0.00 ($1,811.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,813.90 $0.00 $0.00 0 $0.00
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($1,813.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,811.96 $0.00 $0.00 0 $0.00
2022 3 3/9/2023 TAXES PAYMENT $0.00 ($1,811.96) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,810.99 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($395.32) $0.00 0 $0.00
2022 2 6/14/2022 TAXES INTEREST $0.00 ($88.27) $0.00 0 $0.00 HOME OWNER
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($1,100.74) $0.00 0 $0.00 HOME OWNER
2022 2 3/9/2023 TAXES PAYMENT $0.00 ($314.93) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,810.99 $0.00 $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($1,810.99) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,782.86 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,782.86) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,775.10 $0.00 $0.00 0 $0.00
2021 3 11/19/2021 TAXES PAYMENT $0.00 ($1,775.10) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,843.00 $0.00 $0.00 0 $0.00