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

City of Newark

 Online Inquiry & Payment
Account#:
147621
B/L/Q:
04223 / 00024
Principal:
$0.00
Owner:
GREENE, ANITA & ETAL
Bank Code:
672
Interest:
$0.00
Address:
51 TREMONT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
51 TREMONT AVE
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $762.81 $0.00 $762.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $762.81 $0.00 $762.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $773.87 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($773.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $826.52 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($826.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $725.42 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($725.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $725.43 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($725.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $666.10 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($666.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $813.36 $0.00 $0.00 0 $0.00
2024 3 5/3/2024 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($804.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $711.11 $0.00 $0.00 0 $0.00
2024 2 1/31/2024 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($701.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $711.12 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($9.17) $0.00 0 $0.00 HOME OWNER
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($701.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $703.48 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($703.48) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $715.69 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($715.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $712.64 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($712.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $712.65 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($712.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $713.40 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($139.25) $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($574.15) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $712.65 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($139.64) $0.00 0 $0.00 HOME OWNER
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($712.26) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $139.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $712.26 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($139.64) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($572.62) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $712.26 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($712.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $701.19 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($142.10) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($559.09) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $698.15 $0.00 $0.00 0 $0.00
2021 3 5/5/2021 TAXES PAYMENT $0.00 ($115.40) $0.00 0 $0.00 HOME OWNER
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($724.85) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $142.10 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $724.85 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($115.40) $0.00 0 $0.00