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

City of Newark

 Online Inquiry & Payment
Account#:
146281
B/L/Q:
03647 / 00003
Principal:
$0.00
Owner:
CROCKETT, PATRICIA & GARRETT
Bank Code:
N/A
Interest:
$0.00
Address:
41 LYONS AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/24/2025
Location:
41-43 LYONS AVE
L.Pay Date:
10/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($2,414.91) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $2,414.91 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,207.45 $0.00 $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,207.45) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,207.46 $0.00 ($98.73) 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($98.73) $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,207.46) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,108.71 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($1,108.71) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,353.82 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,353.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/1/2024 TAXES INTEREST $0.00 ($74.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/11/2024 TAX CANCELLATION (LEVY) $0.00 ($98.73) $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $98.73 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,183.64 $0.00 $0.00 0 $0.00
2024 2 10/1/2024 TAXES PAYMENT $0.00 ($1,183.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,183.64 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($1,183.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/27/2024 TAXES INTEREST $0.00 ($209.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,170.94 $0.00 $0.00 0 $0.00
2023 4 4/27/2024 TAXES PAYMENT $0.00 ($1,170.94) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,191.26 $0.00 $0.00 0 $0.00
2023 3 4/27/2024 TAXES PAYMENT $0.00 ($1,191.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,186.18 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,186.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/1/2023 TAXES INTEREST $0.00 ($7.91) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,186.18 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,186.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/21/2023 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,187.45 $0.00 $0.00 0 $0.00
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($1,187.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,186.18 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 5/31/2022 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,186.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,185.54 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,185.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,185.55 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,162.05) $0.00 0 $0.00
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($23.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,167.13 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,162.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,167.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,162.05 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,162.05 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($1,143.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 6/1/2021 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($18.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,206.50 $0.00 $0.00 0 $0.00
2021 2 2/10/2021 TAXES PAYMENT $0.00 ($1,143.51) $0.00 0 $0.00 E-CHECK