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

City of Newark

 Online Inquiry & Payment
Account#:
147423
B/L/Q:
04179 / 00020
Principal:
$0.00
Owner:
GRAVES WILLIAM & LORRAINE
Bank Code:
N/A
Interest:
$0.00
Address:
144 MILTON PL
Deductions:
0.00
Total:
$0.00
City/State:
SOUTH ORANGE, NJ 07079
Int.Date:
12/22/2025
Location:
57 MONTROSE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,985.50 $0.00 $1,985.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,985.51 $0.00 $1,848.46 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($137.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,014.29 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,014.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,151.34 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,151.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,888.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,888.19 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,888.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,733.77 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,733.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,117.08 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($2,117.08) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,850.95 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,850.95) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,850.96 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,850.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,831.09 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,830.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,862.87 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,853.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,854.92 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,846.06) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,846.24) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($8.69) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($8.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,856.91 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,855.91) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.00) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,854.93 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,853.93) $0.00 0 $0.00 E-CHECK
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,853.93 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,853.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,853.93 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,853.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,825.13 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,825.13) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,817.19 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($1,817.19) $0.00 0 $0.00 E-CHECK