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

City of Newark

 Online Inquiry & Payment
Account#:
148560
B/L/Q:
00290 / 00003.03
Principal:
$0.20
Owner:
HAZEL, RETEL
Bank Code:
N/A
Interest:
$0.00
Address:
465 15TH AVE
Deductions:
0.00
Total:
$0.20
City/State:
NEWARK, NJ 07103
Int.Date:
12/23/2025
Location:
465 15TH AVE
L.Pay Date:
12/1/2025

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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 $1,663.58 $0.00 $1,663.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,663.59 $0.00 $1,663.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,687.71 $0.00 $0.20 22 $0.00
2025 4 9/18/2025 TAXES PAYMENT $0.00 ($95.51) $0.00 0 $0.00 HOME OWNER
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,592.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,802.53 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 9/18/2025 TAXES INTEREST $0.00 ($1.96) $0.00 0 $0.00 HOME OWNER
2025 3 9/18/2025 TAXES PAYMENT $0.00 ($802.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,582.05 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,582.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,582.05 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,582.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,452.67 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,452.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,773.82 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($49.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,724.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,550.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,550.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,550.85 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES INTEREST $0.00 ($29.78) $0.00 0 $0.00 HOME OWNER
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($1,550.85) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,534.20 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,534.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,560.84 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,560.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,554.17 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,554.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,554.18 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($9.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,554.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,555.83 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($68.04) $0.00 0 $0.00 HOME OWNER
2022 4 11/15/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,555.83) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,554.18 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,554.18) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,553.34 $0.00 $0.00 0 $0.00
2022 2 11/14/2022 TAXES PAYMENT $0.00 ($1,431.96) $0.00 0 $0.00 HOME OWNER
2022 2 11/15/2022 TAXES PAYMENT $0.00 ($121.38) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,553.35 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,553.35) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $1,529.22 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,529.22) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $1,522.56 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,522.56) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $1,580.80 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,580.80) $0.00 0 $0.00 CORELOGIC BANK