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

City of Newark

 Online Inquiry & Payment
Account#:
110989
B/L/Q:
00677 / 00001
Principal:
$0.00
Owner:
TEJADA, JESUS H & LIZARBE, NORMA NJ
Bank Code:
N/A
Interest:
$0.00
Address:
119 ORATON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/24/2025
Location:
119 ORATON ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $860.78 $0.00 $860.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $860.79 $0.00 $860.79 0 $0.00
2025 4 11/1/2025 TAXES BILL $873.27 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($873.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $932.68 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($931.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $818.59 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($818.59) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $818.60 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($818.60) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $751.64 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($751.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $917.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($917.83) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $802.45 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($802.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $802.46 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($802.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $793.84 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($793.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $807.62 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($807.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $804.17 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($804.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $804.18 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($804.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $805.03 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.57) $0.00 0 $0.00
2022 4 10/14/2022 TAXES PAYMENT $0.00 ($775.46) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $804.18 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($804.18) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $803.74 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($803.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $803.75 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($803.75) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $791.25 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($30.13) $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($761.12) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $787.82 $0.00 $0.00 0 $0.00
2021 3 7/8/2021 TAXES PAYMENT $0.00 ($817.95) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $30.13 $0.00 0 $0.00
2021 3 8/5/2022 TAXES PAYMENT $0.00 ($833.75) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $804.18 $0.00 0 $0.00
2021 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.57 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $817.95 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($817.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $817.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($2.73) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($817.95) $0.00 0 $0.00 HOME OWNER