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

City of Newark

 Online Inquiry & Payment
Account#:
147390
B/L/Q:
04173 / 00027
Principal:
$6.80
Owner:
MITCHELL AVIS & LAMAR MARCELLA
Bank Code:
N/A
Interest:
$0.07
Address:
46 SAINT PAUL AVE
Deductions:
0.00
Total:
$6.87
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
46 ST PAUL AVE
L.Pay Date:
8/5/2025

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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 $1,574.61 $0.00 $1,574.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,574.61 $0.00 $1,574.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,597.44 $0.00 $6.80 21 $0.07
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($1,590.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,706.12 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,699.69) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($6.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,497.43 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES INTEREST $0.00 ($6.32) $0.00 0 $0.00 HOME OWNER
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($1,491.11) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,497.44 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,497.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,374.98 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,374.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,678.95 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,678.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,467.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,467.90 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,467.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,452.15 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,452.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,477.35 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.87) $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,441.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,471.05 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($35.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.87 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,471.05 $0.00 $0.00 0 $0.00
2023 1 11/15/2022 TAXES PAYMENT $0.00 ($35.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,435.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,472.62 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES INTEREST $0.00 ($53.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($35.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,436.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,471.05 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,471.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,470.26 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($186.99) $0.00 0 $0.00
2022 2 7/8/2022 TAXES INTEREST $0.00 ($97.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/31/2022 TAXES PAYMENT $0.00 ($1,283.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,470.27 $0.00 $0.00 0 $0.00
2022 1 7/8/2022 TAXES PAYMENT $0.00 ($1,372.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/31/2022 TAXES PAYMENT $0.00 ($97.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,447.42 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,447.42) $0.00 0 $0.00 LOCKBOX PAYMENT