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

City of Newark

 Online Inquiry & Payment
Account#:
109052
B/L/Q:
00561 / 00035
Principal:
$0.00
Owner:
ORTIZ VICTOR M
Bank Code:
N/A
Interest:
$0.00
Address:
81 3RD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
81 3RD AVE
L.Pay Date:
5/14/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,689.58 $0.00 $1,689.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,689.58 $0.00 $1,689.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,714.08 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,714.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,830.69 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,830.69) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,606.77 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,606.77) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,475.37 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,475.37) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,801.54 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,801.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,575.08 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,575.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,575.08 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,575.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,558.18 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,558.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,585.22 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,585.22) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,580.15 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,580.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,578.46 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,578.46) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,577.61 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($601.64) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($975.97) $0.00 0 $0.00 HACK,PIRO,O DAY MERKLINGE
2022 1 2/1/2022 TAXES BILL $1,577.62 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,577.62) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,553.11 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,553.11) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,546.35 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,546.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,605.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($395.16) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,210.34) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,605.50 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,605.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,608.45 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,608.45) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,635.50 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($1,635.50) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,589.02 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,589.02) $0.00 0 $0.00 LOCKBOX PAYMENT