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

City of Newark

 Online Inquiry & Payment
Account#:
151959
B/L/Q:
02606 / 00001.20
Principal:
$0.00
Owner:
KELLY, GAIL
Bank Code:
N/A
Interest:
$0.00
Address:
293-299 MUHAMMAD ALI AVE.
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
293-299 MUHAMMAD ALI AVE
L.Pay Date:
11/7/2024

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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 $1,152.20 $0.00 $1,152.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,152.20 $0.00 $1,152.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,169.81 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,169.81) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,253.65 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES INTEREST $0.00 ($8.64) $0.00 0 $0.00 HOME OWNER
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,253.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,092.66 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,092.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,092.67 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,092.67) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $935.70 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($935.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,170.19 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,170.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,132.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,132.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,132.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,120.23 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($870.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,139.67 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,139.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,134.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,134.81) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,136.02 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,136.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,134.81 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,134.20) $0.00 0 $0.00 HOME OWNER
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,134.20 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($432.54) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($701.66) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,134.21 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,134.21) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,116.58 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.52) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,074.06) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,111.73 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($1,154.25) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.52 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($317.97) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($836.28) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,154.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,154.25) $0.00 0 $0.00 HOME OWNER