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

City of Newark

 Online Inquiry & Payment
Account#:
147311
B/L/Q:
04133 / 00041
Principal:
$0.00
Owner:
DUMAS, GERALDINE
Bank Code:
N/A
Interest:
$0.00
Address:
20 MOUNT VERNON PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
20 MT VERNON PL
L.Pay Date:
7/21/2025

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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 $1,239.69 $0.00 $0.00 0 $0.00
2026 2 11/5/2025 TAXES PAYMENT $0.00 ($1,239.69) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,239.69 $0.00 $0.00 0 $0.00
2026 1 11/5/2025 TAXES PAYMENT $0.00 ($1,239.69) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,257.67 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,257.67) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,343.23 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,343.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 2 12/6/2024 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,178.93 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($1,178.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,082.52 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,082.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,321.84 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($1,321.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 2 10/24/2023 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,155.68 $0.00 $0.00 0 $0.00
2024 1 10/24/2023 TAXES PAYMENT $0.00 ($1,155.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,143.28 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,143.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,163.12 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,163.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 2 10/14/2022 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2023 1 10/14/2022 TAXES PAYMENT $0.00 ($1,158.16) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,159.40 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($467.88) $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($691.52) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,158.16 $0.00 $0.00 0 $0.00
2022 3 4/11/2022 TAXES PAYMENT $0.00 ($1,134.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.56) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 2 2/8/2022 TAXES PAYMENT $0.00 ($1,134.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/11/2022 TAXES PAYMENT $0.00 ($22.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($491.44) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23.56 $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $467.88 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,157.54 $0.00 $0.00 0 $0.00
2022 1 12/8/2021 TAXES PAYMENT $0.00 ($1,157.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,139.56 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,139.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,134.60 $0.00 $0.00 0 $0.00
2021 3 3/24/2021 TAXES PAYMENT $0.00 ($276.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($858.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,178.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($276.14) $0.00 0 $0.00
2021 2 3/24/2021 TAXES PAYMENT $0.00 ($901.86) $0.00 0 $0.00 LOCKBOX PAYMENT