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

City of Newark

 Online Inquiry & Payment
Account#:
103762
B/L/Q:
00258 / 00012
Principal:
$1,684.66
Owner:
MORA, JOHNNEY S.
Bank Code:
85224
Interest:
$0.00
Address:
132 & 134 LITTLETON AVE
Deductions:
0.00
Total:
$1,684.66
City/State:
NEWARK, NJ 07103
Int.Date:
02/12/2026
Location:
132 LITTLETON 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 $1,809.55 $0.00 $1,809.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,809.55 $0.00 $1,684.66 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($124.89) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,835.79 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($1,960.68) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $124.89 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,960.68 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,960.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,720.86 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,720.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,720.86 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,720.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,580.13 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,580.13) $0.00 0 $0.00 E-CHECK
2024 4 11/3/2024 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,929.46 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,923.92) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 3 11/3/2024 TAXES PAYMENT $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,686.92 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,681.38) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($5.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,686.92 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,686.92) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,668.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,668.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,697.78 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,697.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 E-CHECK
2023 1 3/9/2023 TAXES INTEREST $0.00 ($16.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,692.35 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,692.35) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,689.63 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,689.63) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,689.64 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,689.64) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,663.39 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,663.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,656.15 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,656.15) $0.00 0 $0.00 E-CHECK
2021 3 10/13/2021 TAXES INTEREST $0.00 ($29.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,719.50 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,719.50) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($9.74) $0.00 0 $0.00 E-CHECK