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

City of Newark

 Online Inquiry & Payment
Account#:
107853
B/L/Q:
00509 / 00014
Principal:
$0.00
Owner:
RIVERA, YOLANDA
Bank Code:
672
Interest:
$0.00
Address:
13 WISTERIA DR APT 3B
Deductions:
0.00
Total:
$0.00
City/State:
FORDS, NJ 08863
Int.Date:
04/07/2026
Location:
226 CLIFTON AVE
L.Pay Date:
2/11/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,814.55 $0.00 $1,814.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,814.55 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($1,814.55) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,840.86 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,840.85) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,966.10 $0.00 $0.00 0 $0.00
2025 3 8/20/2025 TAXES PAYMENT $0.00 ($1,965.34) $0.00 0 $0.00 E-CHECK
2025 3 8/20/2025 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 E-CHECK
2025 3 11/8/2025 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,725.61 $0.00 $0.00 0 $0.00
2025 2 7/14/2025 TAXES PAYMENT $0.00 ($1,725.61) $0.00 0 $0.00 E-CHECK
2025 2 7/14/2025 TAXES INTEREST $0.00 ($32.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,725.62 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,725.62) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,584.50 $0.00 $0.00 0 $0.00
2024 4 12/7/2024 TAXES PAYMENT $0.00 ($1,584.50) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,934.79 $0.00 $0.00 0 $0.00
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($1,934.79) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES INTEREST $0.00 ($42.41) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,691.58 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,691.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,691.58 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,691.58) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($6.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,673.43 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,673.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,702.47 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,702.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,695.21 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,695.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,695.21 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,695.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,697.02 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($1,697.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,695.21 $0.00 $0.00 0 $0.00
2022 3 12/11/2022 TAXES PAYMENT $0.00 ($1,695.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,694.30 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($453.19) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,241.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,694.31 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,694.31) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,667.98 $0.00 $0.00 0 $0.00
2021 4 12/23/2021 TAXES PAYMENT $0.00 ($1,667.98) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,660.73 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK