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

City of Newark

 Online Inquiry & Payment
Account#:
110582
B/L/Q:
00649 / 00013
Principal:
$0.00
Owner:
KATIDEEN, RAYMALUDEEN & GOOMTIE
Bank Code:
N/A
Interest:
$0.00
Address:
488 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
488 N 11TH ST
L.Pay Date:
8/5/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,913.52 $0.00 $1,913.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,913.53 $0.00 $1,781.47 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.06) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,941.28 $0.00 $0.00 0 $0.00
2025 4 8/6/2025 TAXES PAYMENT $0.00 ($2,073.34) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.06 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,073.34 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,073.34) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,819.73 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($1,819.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,819.74 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($369.40) $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,450.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,670.92 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($2,040.32) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $369.40 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,040.32 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,040.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,783.85 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,783.85) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,783.85 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($1,783.85) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,764.70 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,764.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,795.34 $0.00 $0.00 0 $0.00
2023 3 5/2/2023 TAXES PAYMENT $0.00 ($1,787.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($7.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,787.67 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,787.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,787.68 $0.00 $0.00 0 $0.00
2023 1 11/1/2022 TAXES PAYMENT $0.00 ($1,787.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,789.58 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($25.60) $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,763.98) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,787.68 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($1,813.28) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $25.60 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,786.72) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,786.72 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($1,786.72) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,758.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($148.69) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,610.28) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,751.31 $0.00 $0.00 0 $0.00
2021 3 5/4/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $148.69 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,818.30 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TRANSFER TO/FROM ACCT $0.00 ($278.99) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,539.31) $0.00 0 $0.00 HOME OWNER