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

City of Newark

 Online Inquiry & Payment
Account#:
105037
B/L/Q:
00306 / 00017
Principal:
$0.00
Owner:
VELEZ, NATALIA
Bank Code:
N/A
Interest:
$0.00
Address:
40 BLUM ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/14/2025
Location:
40 BLUM ST
L.Pay Date:
12/2/2025

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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 $883.78 $0.00 $883.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $883.78 $0.00 $883.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $896.60 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($896.60) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES INTEREST $0.00 ($164.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $957.59 $0.00 $0.00 0 $0.00
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($957.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $840.46 $0.00 $0.00 0 $0.00
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($840.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $840.47 $0.00 $0.00 0 $0.00
2025 1 12/2/2025 TAXES PAYMENT $0.00 ($840.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $771.73 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($771.73) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES INTEREST $0.00 ($20.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $942.34 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($942.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $823.89 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($823.89) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($45.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $823.89 $0.00 $0.00 0 $0.00
2024 1 7/12/2024 TAXES PAYMENT $0.00 ($823.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $815.04 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($815.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $829.20 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($829.20) $0.00 0 $0.00 E-CHECK
2023 3 8/22/2023 TAXES INTEREST $0.00 ($61.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $825.65 $0.00 $0.00 0 $0.00
2023 2 8/22/2023 TAXES PAYMENT $0.00 ($825.65) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2023 1 8/22/2023 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $826.53 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($826.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $825.66 $0.00 $0.00 0 $0.00
2022 3 11/12/2022 TAXES PAYMENT $0.00 ($825.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $825.21 $0.00 $0.00 0 $0.00
2022 2 6/18/2022 TAXES PAYMENT $0.00 ($825.21) $0.00 0 $0.00 E-CHECK
2022 2 6/18/2022 TAXES INTEREST $0.00 ($35.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $825.22 $0.00 $0.00 0 $0.00
2022 1 6/18/2022 TAXES PAYMENT $0.00 ($825.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $812.40 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($812.40) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $808.86 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($808.86) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($11.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $839.80 $0.00 $0.00 0 $0.00
2021 2 8/5/2021 TAXES PAYMENT $0.00 ($839.80) $0.00 0 $0.00 E-CHECK
2021 2 8/5/2021 TAXES INTEREST $0.00 ($28.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $839.80 $0.00 $0.00 0 $0.00
2021 1 8/5/2021 TAXES PAYMENT $0.00 ($839.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $841.35 $0.00 $0.00 0 $0.00