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

City of Newark

 Online Inquiry & Payment
Account#:
147321
B/L/Q:
04136 / 00027
Principal:
$0.00
Owner:
FRAZIER BOBBY & ARNELL
Bank Code:
N/A
Interest:
$0.00
Address:
168 ELLERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/21/2025
Location:
168 ELLERY AVE
L.Pay Date:
11/13/2025

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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 $1,707.57 $0.00 $1,707.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,707.58 $0.00 $1,707.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,732.34 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,732.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,850.19 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,850.19) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,623.88) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,623.88 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($1,491.08) $0.00 0 $0.00 HOME OWNER
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($102.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 7/30/2025 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 HOME OWNER
2025 1 7/30/2025 TAXES PAYMENT $0.00 ($29.82) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,491.08 $0.00 $0.00 0 $0.00
2024 4 1/29/2025 TAXES INTEREST $0.00 ($29.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 1/29/2025 TAXES PAYMENT $0.00 ($1,491.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,820.73 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,820.73) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,591.85 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,591.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,591.86 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,591.86) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,574.77 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,574.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,602.10 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,602.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,595.27 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,595.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,595.28 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($1,241.25) $0.00 0 $0.00 HOME OWNER
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($354.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,596.98 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,241.25) $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($355.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,595.27 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($354.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,241.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,241.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,241.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,594.42 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($354.02) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,240.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,594.42 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,594.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,569.65 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,569.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,562.82 $0.00 $0.00 0 $0.00
2021 3 5/22/2021 TAXES PAYMENT $0.00 ($252.18) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,310.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,622.60 $0.00 $0.00 0 $0.00