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

City of Newark

 Online Inquiry & Payment
Account#:
146150
B/L/Q:
03602 / 00042
Principal:
$0.00
Owner:
LUSANE, EVELYN ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
53-55 ECKERT AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/22/2025
Location:
53-55 ECKERT AVE
L.Pay Date:
11/11/2025

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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 $1,638.59 $0.00 $1,638.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,638.59 $0.00 $1,638.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,662.35 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,662.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,775.45 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($1,775.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/29/2025 TAXES INTEREST $0.00 ($27.32) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/12/2025 TAXES INTEREST $0.00 ($14.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,558.28 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,558.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/14/2025 TAXES INTEREST $0.00 ($4.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,430.85 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,430.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,747.17 $0.00 $0.00 0 $0.00
2024 3 9/22/2024 TAXES PAYMENT $0.00 ($1,747.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/22/2024 TAXES INTEREST $0.00 ($23.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($11.45) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,527.55 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($1,527.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,511.15 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,511.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,537.39 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,537.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,530.82 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,530.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,530.83 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,530.83) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,532.45 $0.00 $0.00 0 $0.00
2022 4 7/14/2022 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2022 4 8/9/2022 TRANSFER TO/FROM ACCT $0.00 $1,100.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($676.25) $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($856.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,530.83 $0.00 $0.00 0 $0.00
2022 3 6/22/2022 TAXES PAYMENT $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2022 3 6/22/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/9/2022 TRANSFER TO/FROM ACCT $0.00 ($1,100.00) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $676.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,530.01 $0.00 $0.00 0 $0.00
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($567.16) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/20/2022 TAXES INTEREST $0.00 ($17.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/20/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2022 2 6/22/2022 TAXES PAYMENT $0.00 ($162.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,530.01 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES INTEREST $0.00 ($67.60) $0.00 0 $0.00 HOME OWNER
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($483.52) $0.00 0 $0.00 HOME OWNER