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

City of Newark

 Online Inquiry & Payment
Account#:
146427
B/L/Q:
03691.01 / 00060
Principal:
$0.00
Owner:
PINCKNEY, CAROLYN SHABAZZ KELLEY
Bank Code:
N/A
Interest:
$0.00
Address:
104 VASSAR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/25/2025
Location:
104-106 VASSAR AVE.
L.Pay Date:
5/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,365.66 $0.00 $317.10 0 $0.00
2026 2 11/20/2025 TAXES PAYMENT $0.00 ($1,048.56) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,365.66 $0.00 $0.00 0 $0.00
2026 1 11/20/2025 TAXES PAYMENT $0.00 ($1,365.66) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $85.78 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($85.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $180.05 $0.00 $0.00 0 $0.00
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($180.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,598.40 $0.00 $0.00 0 $0.00
2025 2 10/15/2024 TAXES PAYMENT $0.00 ($315.91) $0.00 0 $0.00 HOME OWNER
2025 2 10/16/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,945.37) $0.00 0 $0.00
2025 2 5/29/2025 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 HOME OWNER
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($337.12) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,598.40 $0.00 $0.00 0 $0.00
2025 1 10/15/2024 TAXES PAYMENT $0.00 ($2,598.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,386.83 $0.00 $0.00 0 $0.00
2024 4 10/10/2024 TAX CANCELLATION (LEVY) $0.00 ($2,386.83) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,914.31 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($1,789.61) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($1,124.70) $0.00 0 $0.00 HOME OWNER
2024 3 10/10/2024 TAX CANCELLATION (LEVY) $0.00 ($1,945.37) $0.00 0 $0.00
2024 3 10/16/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,945.37 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,273.11 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $1,273.11 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,067.47) $0.00 0 $0.00
2024 2 3/8/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 ($205.64) $0.00 0 $0.00
2024 2 3/8/2024 TRANSFER TO/FROM OVERPAYMENT $0.00 ($183.28) $0.00 0 $0.00
2024 2 7/5/2024 TAXES INTEREST $0.00 ($34.87) $0.00 0 $0.00 HOME OWNER
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($1,089.83) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,273.12 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $1,273.12 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 ADDED INTEREST $0.00 ($418.72) $0.00 0 $0.00 HOME OWNER
2024 1 3/5/2024 ADDED INTEREST $0.00 ($12.91) $0.00 0 $0.00 HOME OWNER
2024 1 3/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,273.12) $0.00 0 $0.00
2024 1 3/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,273.12) $0.00 0 $0.00
2024 1 3/7/2024 INTEREST TO/FR OVERPAYMENT $0.00 $388.92 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,259.45 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $5,092.45 $0.00 $0.00 0 $0.00
2023 4 3/1/2024 TAXES PAYMENT $0.00 ($1,259.45) $0.00 0 $0.00 HOME OWNER
2023 4 3/1/2024 ADDED PAYMENT $0.00 ($2,472.25) $0.00 0 $0.00 HOME OWNER
2023 4 3/5/2024 ADDED PAYMENT $0.00 ($1,987.09) $0.00 0 $0.00 HOME OWNER
2023 4 3/7/2024 TAX CANCL NON LEVY $0.00 ($2,987.37) $0.00 0 $0.00
2023 4 3/7/2024 TAX CANCL NON LEVY $0.00 ($1,259.45) $0.00 0 $0.00
2023 4 3/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,354.26 $0.00 0 $0.00
2023 4 3/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $191.98 $0.00 0 $0.00
2023 4 3/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,067.47 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,281.31 $0.00 $0.00 0 $0.00
2023 3 10/23/2023 TAXES INTEREST $0.00 ($50.91) $0.00 0 $0.00 HOME OWNER
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($431.73) $0.00 0 $0.00 HOME OWNER