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

City of Newark

 Online Inquiry & Payment
Account#:
147683
B/L/Q:
04272 / 00006
Principal:
$0.00
Owner:
CHRISTOPHER, JEANETTE & ALLAN
Bank Code:
N/A
Interest:
$0.00
Address:
305 EASTERN PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
305 EASTERN PKWY
L.Pay Date:
10/28/2025

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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 $1,489.63 $0.00 $1,489.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,489.63 $0.00 $1,350.67 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($138.96) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,511.23 $0.00 $0.00 0 $0.00
2025 4 8/14/2025 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2025 4 10/28/2025 TAXES PAYMENT $0.00 ($1,650.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $138.96 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,614.04 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($4.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,609.81) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,416.62 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($3.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,412.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,416.62 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 HOME OWNER
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,416.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,300.77 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,300.53) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,588.34 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($87.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,500.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,388.68 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 TAXES PAYMENT $0.00 ($76.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,312.42) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,388.68 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($64.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,323.74) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,373.78 $0.00 $0.00 0 $0.00
2023 4 7/31/2023 TAXES PAYMENT $0.00 ($46.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,327.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,397.62 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 HOME OWNER
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,397.28) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2023 2 1/30/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,391.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,391.66) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,393.15 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($167.71) $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,225.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,391.66 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($134.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1,425.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $167.71 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,390.91 $0.00 $0.00 0 $0.00
2022 2 1/24/2022 TAXES PAYMENT $0.00 ($100.28) $0.00 0 $0.00 HOME OWNER
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,290.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,390.92 $0.00 $0.00 0 $0.00