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

City of Newark

 Online Inquiry & Payment
Account#:
158875
B/L/Q:
04059 / 00067.02
Principal:
$0.00
Owner:
MILNER, LAFINA & RAYMOND
Bank Code:
N/A
Interest:
$0.00
Address:
114 SUNSET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/24/2025
Location:
114 SUNSET AVE
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,603.60 $0.00 $1,603.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,603.60 $0.00 $1,603.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,626.86 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,626.86) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,737.53 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,737.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,525.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,525.00) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,525.01 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($1,525.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,400.29 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,400.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,709.86 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2024 3 9/24/2024 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 HOME OWNER
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($209.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,494.93 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES INTEREST $0.00 ($16.61) $0.00 0 $0.00 HOME OWNER
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($1,494.93) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,494.93 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.25) $0.00 0 $0.00
2024 1 3/4/2024 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 HOME OWNER
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,475.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,478.88 $0.00 $0.00 0 $0.00
2023 4 9/15/2023 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.25 $0.00 0 $0.00
2023 4 10/7/2024 TAXES PAYMENT $0.00 ($1,400.29) $0.00 0 $0.00 HOME OWNER
2023 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,400.29 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,504.56 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00 HOME OWNER
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($6.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,498.13 $0.00 $0.00 0 $0.00
2023 2 1/10/2023 TAXES PAYMENT $0.00 ($1,498.13) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,498.14 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($400.88) $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($1,097.26) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,499.73 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($285.51) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,214.22) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,498.14 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,553.24) $0.00 0 $0.00 HOME OWNER
2022 3 8/30/2022 TAXES PAYMENT $0.00 ($1,560.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,214.22 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $400.88 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,497.33 $0.00 $0.00 0 $0.00
2022 2 12/30/2021 TAXES PAYMENT $0.00 ($1,497.33) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($285.51) $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $285.51 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,497.34 $0.00 $0.00 0 $0.00
2022 1 10/25/2021 TAXES PAYMENT $0.00 ($1,497.34) $0.00 0 $0.00