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

City of Newark

 Online Inquiry & Payment
Account#:
150828
B/L/Q:
00255 / 00011.14
Principal:
$0.00
Owner:
BROWN, LENA & TREASURE, DEVON
Bank Code:
N/A
Interest:
$0.00
Address:
31 16TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
31 16TH AVE
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,320.67 $0.00 $1,320.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,320.67 $0.00 $1,229.51 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($91.16) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,339.82 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,430.98) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $91.16 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,430.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,430.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,255.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,255.94 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($1,255.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,153.22 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,153.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,408.19 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,408.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,231.17 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($1,231.17) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,231.18 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,231.18) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,217.96 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,217.96) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,239.10 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,239.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,233.81 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,233.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,233.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,235.13 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.18) $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,233.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,233.82 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,235.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.18 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,233.15 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($279.99) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($953.16) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,233.16 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,233.16) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,213.99 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.23) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($1,167.76) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,208.72 $0.00 $0.00 0 $0.00
2021 3 7/30/2021 TAXES PAYMENT $0.00 ($1,254.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.23 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($216.13) $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($1,038.82) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,254.95 $0.00 $0.00 0 $0.00
2021 1 1/7/2021 TAXES PAYMENT $0.00 ($1,254.95) $0.00 0 $0.00 HOME OWNER