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

City of Newark

 Online Inquiry & Payment
Account#:
104636
B/L/Q:
00290 / 00049
Principal:
$1,251.69
Owner:
EZIRIM, ISAAC
Bank Code:
N/A
Interest:
$113.50
Address:
422 S 9TH ST
Deductions:
0.00
Total:
$1,365.19
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
422 S 9TH ST
L.Pay Date:
12/2/2024

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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 $312.92 $0.00 $312.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $312.93 $0.00 $312.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $317.46 $0.00 $317.46 50 $7.94
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($27.72) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($195.82) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $339.06 $0.00 $339.06 140 $23.73
2025 2 5/1/2025 TAXES BILL $297.58 $0.00 $297.58 230 $34.22
2025 1 2/1/2025 TAXES BILL $297.59 $0.00 $297.59 320 $47.61
2024 4 11/1/2024 TAXES BILL $273.25 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES INTEREST $0.00 ($204.53) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($273.25) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $333.66 $0.00 $0.00 0 $0.00
2024 3 10/31/2025 TAXES PAYMENT $0.00 ($333.66) $0.00 0 $0.00 LIEN HOLDER
2024 3 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $291.71 $0.00 $0.00 0 $0.00
2024 2 10/31/2025 TAXES PAYMENT $0.00 ($291.71) $0.00 0 $0.00 LIEN HOLDER
2024 2 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $291.72 $0.00 $0.00 0 $0.00
2024 1 10/31/2025 TAXES PAYMENT $0.00 ($291.72) $0.00 0 $0.00 LIEN HOLDER
2024 1 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $288.58 $0.00 $0.00 0 $0.00
2023 4 12/2/2024 TAXES PAYMENT $0.00 ($288.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $293.59 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($61.20) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/2/2024 TAXES PAYMENT $0.00 ($293.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 ADDED BILL $292.34 $0.00 $0.00 0 $0.00
2023 2 12/2/2024 ADDED PAYMENT $0.00 ($292.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 ADDED BILL $292.35 $0.00 $0.00 0 $0.00
2023 1 12/2/2024 ADDED PAYMENT $0.00 ($292.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 ADDED BILL $877.03 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 ADDED PAYMENT $0.00 ($877.03) $0.00 0 $0.00 LIEN HOLDER
2014 4 11/1/2014 TAXES BILL ($462.15) $0.00 $0.00 0 $0.00
2014 4 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 $462.15 $0.00 0 $0.00
2014 2 5/1/2014 ADDED BILL $231.07 $0.00 $0.00 0 $0.00
2014 2 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($231.07) $0.00 0 $0.00
2014 1 2/1/2014 ADDED BILL $231.08 $0.00 $0.00 0 $0.00
2014 1 10/21/2014 OVERBILL CREDIT ADJUSTMENT $0.00 ($231.08) $0.00 0 $0.00
2013 4 11/1/2013 ADDED BILL $847.27 $0.00 $0.00 0 $0.00
2013 4 5/26/2022 TAX CANCL NON LEVY $0.00 ($847.27) $0.00 0 $0.00
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 3 8/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 4 11/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2003 3 8/1/2003 TAXES BILL $0.00 $0.00 $0.00 0 $0.00