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

City of Newark

 Online Inquiry & Payment
Account#:
102344
B/L/Q:
00201 / 00032
Principal:
$0.00
Owner:
AYASO, ANGELA & ANDRES
Bank Code:
N/A
Interest:
$0.00
Address:
416 CLEVELAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
12/16/2025
Location:
163 GREEN ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,843.54 $0.00 $1,843.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,870.28 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,870.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,997.51 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,997.51) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,753.18 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,753.18) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($12.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,753.19 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,737.09) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($16.10) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($16.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,609.81 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,609.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,965.70 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,965.70) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/25/2024 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,718.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,718.61 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,711.97) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($6.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,700.16 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,700.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,729.68 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,729.68) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,722.29 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,722.29) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($13.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,724.13 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,724.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,722.30 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,722.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,721.37 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,721.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,721.38 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,721.38) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,694.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,694.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,687.26 $0.00 $0.00 0 $0.00