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

City of Newark

 Online Inquiry & Payment
Account#:
110625
B/L/Q:
00651 / 00011
Principal:
$0.00
Owner:
CRUZ AMANDIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
484 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
484-486 N 13TH
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,055.48 $0.00 $2,055.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,055.49 $0.00 $2,055.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,085.29 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,085.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,227.16 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,227.16) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,954.74 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,954.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,954.75 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,954.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,794.88 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,794.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,191.70 $0.00 $0.00 0 $0.00
2024 3 7/28/2024 TAXES PAYMENT $0.00 ($2,191.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,916.19 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,916.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,916.20 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,916.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,895.63 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,895.63) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,928.53 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($1,928.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,920.30 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,920.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,920.31 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($1,920.31) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,922.36 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,922.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,920.31 $0.00 $0.00 0 $0.00
2022 3 10/10/2022 TAXES PAYMENT $0.00 ($1,920.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,919.27 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,919.27) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,919.28 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,919.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,889.46 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,889.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,881.24 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,881.24) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,953.20 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,953.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,953.20 $0.00 $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,953.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,956.79 $0.00 $0.00 0 $0.00
2020 4 10/31/2020 TAXES PAYMENT $0.00 ($1,956.79) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,989.70 $0.00 $0.00 0 $0.00
2020 3 4/24/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2020 3 8/11/2020 TAXES PAYMENT $0.00 ($1,989.57) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,933.15 $0.00 $0.00 0 $0.00
2020 2 1/19/2020 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2020 2 4/24/2020 TAXES PAYMENT $0.00 ($1,933.02) $0.00 0 $0.00 E-CHECK