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

City of Newark

 Online Inquiry & Payment
Account#:
106810
B/L/Q:
00415 / 00036
Principal:
$0.00
Owner:
CERDA, SERGIO
Bank Code:
N/A
Interest:
$0.00
Address:
93 MONTGOMERY AVE
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/21/2025
Location:
151 NORFOLK ST
L.Pay Date:
11/3/2025

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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 $2,442.39 $0.00 $2,442.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,442.39 $0.00 $2,442.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,477.81 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,477.81) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,646.38 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,646.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,322.68 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,322.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,322.69 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,322.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,132.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,132.74) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,604.24 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,604.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,276.87 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,276.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,276.88 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,276.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,252.44 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,252.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,291.53 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,291.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,281.76 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,280.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/26/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/31/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,281.77 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,280.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/23/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,284.20 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,282.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,281.77 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($2,280.54) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($830.30) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($820.54) $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($412.71) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($216.99) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2022 1 10/8/2021 TAXES PAYMENT $0.00 ($2,693.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $412.71 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,872.71 $0.00 $0.00 0 $0.00
2021 4 8/7/2021 TAXES PAYMENT $0.00 ($2,693.25) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $820.54 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,862.95 $0.00 $0.00 0 $0.00
2021 3 6/13/2021 TAXES PAYMENT $0.00 ($2,693.25) $0.00 0 $0.00 WEB CREDIT CARD