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

City of Newark

 Online Inquiry & Payment
Account#:
110501
B/L/Q:
00641 / 00041
Principal:
$830.20
Owner:
JOVANOVSKI, IGOR
Bank Code:
N/A
Interest:
$12.87
Address:
613 N 7TH ST
Deductions:
0.00
Total:
$843.07
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
613 N 7TH ST
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,696.57 $0.00 $1,696.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,696.58 $0.00 $1,696.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,721.17 $0.00 $830.20 31 $12.87
2025 4 11/19/2025 TAXES INTEREST $0.00 ($28.45) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($890.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,838.28 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES INTEREST $0.00 ($10.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,257.70) $0.00 0 $0.00 HOME OWNER
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($580.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,613.42 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($1,381.78) $0.00 0 $0.00 HOME OWNER
2025 2 8/21/2025 TAXES PAYMENT $0.00 ($231.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,613.43 $0.00 $0.00 0 $0.00
2025 1 11/22/2024 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 HOME OWNER
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($112.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,481.48 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($1,481.48) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,809.00 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,808.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,581.60 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,581.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,581.61 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,581.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,564.63 $0.00 $0.00 0 $0.00
2023 4 8/24/2023 TAXES PAYMENT $0.00 ($6.52) $0.00 0 $0.00 HOME OWNER
2023 4 9/8/2023 NO GOOD CHECK $0.00 $6.52 $0.00 0 $0.00
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2023 4 1/24/2024 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 HOME OWNER
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($64.63) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,591.79 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($8.31) $0.00 0 $0.00 HOME OWNER
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,583.48) $0.00 0 $0.00 HOME OWNER
2023 3 9/8/2023 NO GOOD CHECK $0.00 $1,583.48 $0.00 0 $0.00
2023 3 9/8/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 10/5/2023 TAXES PAYMENT $0.00 ($1,583.48) $0.00 0 $0.00 HOME OWNER
2023 3 10/5/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,585.00 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($8.31) $0.00 0 $0.00 ITLE INSURANCE CO
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,576.69) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,585.00 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($8.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,576.69) $0.00 0 $0.00 ITLE INSURANCE CO
2022 4 11/1/2022 TAXES BILL $1,586.69 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,586.69) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,585.00 $0.00 $0.00 0 $0.00