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

City of Newark

 Online Inquiry & Payment
Account#:
146867
B/L/Q:
04041.01 / 00022
Principal:
$0.00
Owner:
TEDESCO, PHYLLIS
Bank Code:
N/A
Interest:
$0.00
Address:
64 CAROLINA AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
64-66 CAROLINA AVE
L.Pay Date:
12/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2028 3 8/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 3 10/6/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2028 2 5/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 2 9/5/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2028 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2028 1 2/1/2028 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2028 1 8/4/2025 TAXES PAYMENT $0.00 ($64.81) $0.00 0 $0.00 WEB CREDIT CARD
2028 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $64.81 $0.00 0 $0.00
2027 4 11/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 4 7/3/2025 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 WEB CREDIT CARD
2027 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $400.00 $0.00 0 $0.00
2027 3 8/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 3 5/2/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2027 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2027 2 5/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 2 4/3/2025 TAXES PAYMENT $0.00 ($195.31) $0.00 0 $0.00 WEB CREDIT CARD
2027 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $195.31 $0.00 0 $0.00
2027 1 2/1/2027 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2027 1 10/3/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2027 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $111.07 $0.00 0 $0.00
2027 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $188.93 $0.00 0 $0.00
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 4 9/4/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 3 8/2/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $946.25 $0.00 $946.25 0 $0.00
2026 2 7/3/2024 TAXES PAYMENT $0.00 ($107.29) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.29 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $946.25 $0.00 $612.31 0 $0.00
2026 1 6/3/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2026 1 11/4/2025 TAXES PAYMENT $0.00 ($3.94) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 12/4/2025 TAXES PAYMENT $0.00 ($330.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $960.87 $0.00 $0.00 0 $0.00
2025 4 5/3/2024 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($64.81) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($300.00) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($300.00) $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($296.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,030.50 $0.00 $0.00 0 $0.00
2025 3 4/3/2024 TAXES PAYMENT $0.00 ($220.38) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $220.38 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($195.31) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($300.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($400.00) $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($135.19) $0.00 0 $0.00 WEB CREDIT CARD