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

City of Newark

 Online Inquiry & Payment
Account#:
107467
B/L/Q:
00486 / 00026
Principal:
$1,691.76
Owner:
LLUMITASI, LUIS & PACHAMANG, KYRA
Bank Code:
N/A
Interest:
$45.36
Address:
420 UNION AVENUE
Deductions:
0.00
Total:
$1,737.12
City/State:
ELIZABETH, NJ 07208
Int.Date:
04/07/2026
Location:
113 SUMMER AVE
L.Pay Date:
8/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $839.79 $0.00 $839.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $839.79 $0.00 $839.79 66 $15.83
2025 4 11/1/2025 TAXES BILL $851.97 $0.00 $851.97 156 $29.53
2025 3 8/1/2025 TAXES BILL $909.93 $0.00 $0.00 0 $0.00
2025 3 8/24/2025 TAXES PAYMENT $0.00 ($909.93) $0.00 0 $0.00 E-CHECK
2025 3 8/24/2025 TAXES INTEREST $0.00 ($26.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $798.63 $0.00 $0.00 0 $0.00
2025 2 8/24/2025 TAXES PAYMENT $0.00 ($798.63) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $798.63 $0.00 $0.00 0 $0.00
2025 1 2/23/2025 TAXES PAYMENT $0.00 ($798.63) $0.00 0 $0.00 E-CHECK
2025 1 2/23/2025 TAXES INTEREST $0.00 ($22.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $733.32 $0.00 $0.00 0 $0.00
2024 4 2/23/2025 TAXES PAYMENT $0.00 ($733.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $895.44 $0.00 $0.00 0 $0.00
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($895.44) $0.00 0 $0.00 E-CHECK
2024 3 10/16/2024 TAXES INTEREST $0.00 ($47.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $782.88 $0.00 $0.00 0 $0.00
2024 2 10/16/2024 TAXES PAYMENT $0.00 ($782.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $782.88 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($782.88) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($14.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $774.48 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($774.48) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES INTEREST $0.00 ($7.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $787.92 $0.00 $0.00 0 $0.00
2023 3 10/30/2023 TAXES PAYMENT $0.00 ($787.92) $0.00 0 $0.00 E-CHECK
2023 3 10/30/2023 TAXES INTEREST $0.00 ($48.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $784.56 $0.00 $0.00 0 $0.00
2023 2 10/30/2023 TAXES PAYMENT $0.00 ($784.56) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $784.56 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($784.56) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES INTEREST $0.00 ($14.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $785.40 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($785.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $784.56 $0.00 $0.00 0 $0.00
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($784.56) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $784.14 $0.00 $0.00 0 $0.00
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($784.14) $0.00 0 $0.00 E-CHECK
2022 2 7/14/2022 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $784.14 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($784.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $771.96 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 E-CHECK
2021 4 1/11/2022 TAXES PAYMENT $0.00 ($771.42) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $768.60 $0.00 $0.00 0 $0.00
2021 3 5/21/2021 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 5/21/2021 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 11/15/2021 TAXES PAYMENT $0.00 ($768.46) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $798.00 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($798.00) $0.00 0 $0.00 WEB CREDIT CARD