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

City of Newark

 Online Inquiry & Payment
Account#:
109457
B/L/Q:
00582 / 00047
Principal:
$2,211.66
Owner:
RIVERA, LUIS A & HERNANDEZ, ELBA I
Bank Code:
N/A
Interest:
$13.09
Address:
255 HIGHLAND AVE
Deductions:
0.00
Total:
$2,224.75
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
255-257 HIGHLAND AVE
L.Pay Date:
12/7/2025

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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 $2,210.45 $0.00 $2,210.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,210.45 $0.00 $2,210.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,242.50 $0.00 $2,211.66 19 $13.09
2025 4 12/7/2025 TAXES PAYMENT $0.00 ($30.84) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 TAXES INTEREST $0.00 ($117.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,395.07 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($148.24) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($91.00) $0.00 0 $0.00 E-CHECK
2025 3 12/7/2025 TAXES PAYMENT $0.00 ($2,246.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,102.11 $0.00 $0.00 0 $0.00
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($2,102.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,102.11 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($50.43) $0.00 0 $0.00 E-CHECK
2025 1 5/11/2025 TAXES PAYMENT $0.00 ($2,046.38) $0.00 0 $0.00 E-CHECK
2025 1 5/11/2025 TAXES INTEREST $0.00 ($55.73) $0.00 0 $0.00 E-CHECK
2025 1 8/18/2025 TAXES PAYMENT $0.00 ($53.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,930.19 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 TAXES INTEREST $0.00 ($78.86) $0.00 0 $0.00 E-CHECK
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($1,929.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,356.93 $0.00 $0.00 0 $0.00
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($2,356.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,060.65 $0.00 $0.00 0 $0.00
2024 2 8/11/2024 TAXES PAYMENT $0.00 ($2,004.56) $0.00 0 $0.00 E-CHECK
2024 2 8/11/2024 TAXES INTEREST $0.00 ($64.00) $0.00 0 $0.00 E-CHECK
2024 2 11/11/2024 TAXES PAYMENT $0.00 ($56.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,060.66 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00 E-CHECK
2024 1 2/10/2024 TAXES INTEREST $0.00 ($54.55) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($2,000.23) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES INTEREST $0.00 ($54.98) $0.00 0 $0.00 E-CHECK
2024 1 8/11/2024 TAXES PAYMENT $0.00 ($54.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,038.54 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($6.21) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES INTEREST $0.00 ($55.18) $0.00 0 $0.00 E-CHECK
2023 4 2/10/2024 TAXES PAYMENT $0.00 ($2,032.33) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,073.92 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($60.97) $0.00 0 $0.00 E-CHECK
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($2,073.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,065.07 $0.00 $0.00 0 $0.00
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($2,065.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,065.08 $0.00 $0.00 0 $0.00
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($2,065.08) $0.00 0 $0.00 E-CHECK
2023 1 5/11/2023 TAXES INTEREST $0.00 ($61.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,067.28 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($2,067.28) $0.00 0 $0.00 E-CHECK
2022 4 2/1/2023 TAXES INTEREST $0.00 ($55.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,065.08 $0.00 $0.00 0 $0.00