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

City of Newark

 Online Inquiry & Payment
Account#:
102345
B/L/Q:
00201 / 00033
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:
165 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 $1,754.56 $0.00 $1,754.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,754.57 $0.00 $1,754.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,780.01 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,780.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,901.10 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,901.10) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($10.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,668.57) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($11.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,668.57 $0.00 $0.00 0 $0.00
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,653.95) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($14.62) $0.00 0 $0.00 E-CHECK
2025 1 5/28/2025 TAXES PAYMENT $0.00 ($14.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,532.12 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,532.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,870.83 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,870.83) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,635.66 $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 ($0.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,635.64) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,635.66 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,629.64) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2024 1 3/25/2024 TAXES PAYMENT $0.00 ($6.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,618.11 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,618.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,646.19 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,646.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,639.17) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($12.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,639.17) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,640.92 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,640.92) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,639.17 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($1,639.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,638.29 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,638.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,638.30 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,638.30) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,612.84 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,612.84) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,605.83 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,605.83) $0.00 0 $0.00 E-CHECK