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

City of Newark

 Online Inquiry & Payment
Account#:
100392
B/L/Q:
00040 / 00019
Principal:
$0.00
Owner:
CRUZ, MANUEL & STUDERUS,GREGORY
Bank Code:
N/A
Interest:
$0.00
Address:
113 UNIVERSITY AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/17/2025
Location:
115 UNIVERSITY AVE
L.Pay Date:
11/24/2025

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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 $947.76 $0.00 $947.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $947.77 $0.00 $947.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $961.51 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($961.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,026.92 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,026.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $901.31 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($901.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $901.31 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($901.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $827.60 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($827.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,010.57 $0.00 $0.00 0 $0.00
2024 3 7/5/2024 TAXES PAYMENT $0.00 ($117.22) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES INTEREST $0.00 ($10.32) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($893.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $883.53 $0.00 $0.00 0 $0.00
2024 2 7/5/2024 TAXES INTEREST $0.00 ($9.82) $0.00 0 $0.00 HOME OWNER
2024 2 7/5/2024 TAXES PAYMENT $0.00 ($883.53) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $883.54 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($883.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $874.05 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($874.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $889.22 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($889.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $885.43 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($885.43) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $885.44 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($885.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $886.38 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.46) $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($839.92) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $885.43 $0.00 $0.00 0 $0.00
2022 3 4/28/2022 TAXES PAYMENT $0.00 ($46.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/4/2022 TAXES PAYMENT $0.00 ($884.96) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.46 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $884.96 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.93) $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($838.03) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $884.96 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($46.93) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($838.03) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $871.21 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.18) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($838.03) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $867.42 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($900.60) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.18 $0.00 0 $0.00
2021 3 1/24/2022 TAXES PAYMENT $0.00 ($884.96) $0.00 0 $0.00 HOME OWNER
2021 3 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $838.03 $0.00 0 $0.00