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

City of Newark

 Online Inquiry & Payment
Account#:
147409
B/L/Q:
04176 / 00019
Principal:
$0.00
Owner:
MILEWSKI STANLEY A & BRIDGET J.
Bank Code:
N/A
Interest:
$0.00
Address:
28-30 DOVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
04/27/2026
Location:
28-30 DOVER ST
L.Pay Date:
4/13/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,544.61 $0.00 $1,517.28 0 $0.00
2026 2 4/13/2026 TAXES PAYMENT $0.00 ($27.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,544.62 $0.00 $0.00 0 $0.00
2026 1 4/13/2026 TAXES INTEREST $0.00 ($25.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 4/13/2026 TAXES PAYMENT $0.00 ($1,544.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,567.02 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,567.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,673.62 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,673.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,468.91 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($1,468.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,468.91 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,468.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,348.79 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,348.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,646.97 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($1,646.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,439.94 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,439.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,439.94 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,439.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,424.49 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,424.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,449.21 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,449.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,443.03 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,443.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,443.03 $0.00 $0.00 0 $0.00
2023 1 1/17/2023 TAXES PAYMENT $0.00 ($1,443.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,444.57 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,444.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,443.03 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 HOME OWNER
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,443.03) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,442.26 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,435.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,442.26 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($6.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,435.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($6.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,419.85 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,419.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,413.68 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,405.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/29/2021 TAXES PAYMENT $0.00 ($7.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,467.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,460.20) $0.00 0 $0.00 HOME OWNER