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

City of Newark

 Online Inquiry & Payment
Account#:
152967
B/L/Q:
00621 / 00016.03
Principal:
$0.00
Owner:
DUBON, DINA EMILIA
Bank Code:
N/A
Interest:
$0.00
Address:
55 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
55 LINCOLN AVE
L.Pay Date:
10/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,422.39 $0.00 $2,422.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,422.40 $0.00 $2,255.32 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($167.08) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,457.53 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($2,624.61) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $167.08 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,624.71 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($2,391.28) $0.00 0 $0.00 HOME OWNER
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($233.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,303.67 $0.00 $0.00 0 $0.00
2025 2 4/17/2025 TAXES PAYMENT $0.00 ($2,303.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,303.67 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES INTEREST $0.00 ($13.96) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,303.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,115.28 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,115.28) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,582.92 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,582.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,258.23 $0.00 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($2,258.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,258.24 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($2,258.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,234.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,234.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,272.77 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,272.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,263.08 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,263.08) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,263.09 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,263.09) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,265.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,265.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,263.09 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($2,261.87) $0.00 0 $0.00 HOME OWNER
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,261.87 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,261.87) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,261.87 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,261.87) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,226.73 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,217.05) $0.00 0 $0.00 HOME OWNER
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($9.68) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,217.05 $0.00 $0.00 0 $0.00
2021 3 6/10/2021 TAXES PAYMENT $0.00 ($20.54) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,196.51) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,301.85 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 MORTGAGE COMPANY
2021 2 6/10/2021 TAXES INTEREST $0.00 ($11.71) $0.00 0 $0.00 HOME OWNER
2021 2 6/10/2021 TAXES PAYMENT $0.00 ($2,297.47) $0.00 0 $0.00 HOME OWNER