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

City of Newark

 Online Inquiry & Payment
Account#:
146705
B/L/Q:
03751 / 00018
Principal:
$0.00
Owner:
POWELL JAMES C. & JERRY D.
Bank Code:
N/A
Interest:
$0.00
Address:
252 DAYTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/23/2025
Location:
252 DAYTON ST
L.Pay Date:
5/2/2025

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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 $1,675.58 $0.00 $1,675.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,675.58 $0.00 $1,675.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,815.53 $0.00 $0.00 0 $0.00
2025 3 5/20/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,795.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 2 2/26/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($1,573.46) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 1 11/21/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,573.46) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,463.14 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,463.14) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,786.62 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,786.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,562.03 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,562.04 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,562.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,545.27 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,545.27) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,572.09 $0.00 $0.00 0 $0.00
2023 3 5/18/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,571.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,565.38 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 MORTGAGE COMPANY
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,564.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,564.99) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $1,567.06 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,566.66) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($1,565.39) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,564.54 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,564.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,564.55 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,564.55) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,540.24 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,540.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $1,592.20 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,592.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,592.20 $0.00 $0.00 0 $0.00
2021 1 3/20/2021 TAXES PAYMENT $0.00 ($1,592.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,595.13 $0.00 $0.00 0 $0.00