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

City of Newark

 Online Inquiry & Payment
Account#:
110649
B/L/Q:
00652 / 00030
Principal:
$0.00
Owner:
ORTIZ MANUEL J. & LAZO MARIA I
Bank Code:
N/A
Interest:
$0.00
Address:
236 N 15TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/22/2025
Location:
516-18 N 13TH R
L.Pay Date:
11/25/2025

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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 $89.98 $0.00 $89.98 0 $0.00
2026 1 2/1/2026 TAXES BILL $89.98 $0.00 $89.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $91.28 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($91.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $97.49 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($97.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $85.57 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($85.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $85.57 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($85.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $78.57 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($78.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $95.94 $0.00 $0.00 0 $0.00
2024 3 10/2/2024 TAXES INTEREST $0.00 ($1.30) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($95.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $83.88 $0.00 $0.00 0 $0.00
2024 2 6/12/2024 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 HOME OWNER
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($83.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $83.88 $0.00 $0.00 0 $0.00
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($83.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $82.98 $0.00 $0.00 0 $0.00
2023 4 6/12/2024 TAXES PAYMENT $0.00 ($82.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $84.42 $0.00 $0.00 0 $0.00
2023 3 6/12/2024 TAXES PAYMENT $0.00 ($84.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $84.06 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 TAXES PAYMENT $0.00 ($84.06) $0.00 0 $0.00 E-CHECK
2023 2 7/7/2023 TAXES INTEREST $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $84.06 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($84.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $84.15 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($84.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $84.06 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($84.06) $0.00 0 $0.00 E-CHECK
2022 3 10/30/2022 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $84.01 $0.00 $0.00 0 $0.00
2022 2 10/30/2022 TAXES PAYMENT $0.00 ($84.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $84.02 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($84.02) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $82.71 $0.00 $0.00 0 $0.00
2021 4 9/10/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/10/2021 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($82.70) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $82.35 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($82.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $85.50 $0.00 $0.00 0 $0.00
2021 2 6/18/2021 TAXES PAYMENT $0.00 ($84.50) $0.00 0 $0.00 E-CHECK
2021 2 6/18/2021 TAXES INTEREST $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2021 2 9/10/2021 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $85.50 $0.00 $0.00 0 $0.00