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

City of Newark

 Online Inquiry & Payment
Account#:
111079
B/L/Q:
00679 / 00015
Principal:
$0.00
Owner:
REYES, EVELYN & MATEO, RODOLFO
Bank Code:
N/A
Interest:
$0.00
Address:
120 LINCOLN AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
118-120 LINCOLN AVE
L.Pay Date:
12/19/2025

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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 $1,890.53 $0.00 $1,890.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,890.53 $0.00 $1,890.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,917.94 $0.00 $0.00 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($1,917.94) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($26.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,048.43 $0.00 $0.00 0 $0.00
2025 3 8/30/2025 TAXES PAYMENT $0.00 ($982.38) $0.00 0 $0.00 E-CHECK
2025 3 8/30/2025 TAXES INTEREST $0.00 ($17.62) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($1,066.05) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($7.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,797.87 $0.00 $0.00 0 $0.00
2025 2 2/22/2025 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 E-CHECK
2025 2 2/22/2025 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 E-CHECK
2025 2 6/5/2025 TAXES PAYMENT $0.00 ($1,797.43) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/5/2025 TAXES INTEREST $0.00 ($16.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,797.87 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($799.01) $0.00 0 $0.00 E-CHECK
2025 1 2/22/2025 TAXES PAYMENT $0.00 ($998.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,650.83 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($850.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,015.81 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($28.73) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES PAYMENT $0.00 ($664.23) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES INTEREST $0.00 ($35.77) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($695.00) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($5.00) $0.00 0 $0.00 E-CHECK
2024 3 9/29/2024 TAXES PAYMENT $0.00 ($627.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/29/2024 TAXES INTEREST $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,762.41 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($116.88) $0.00 0 $0.00 E-CHECK
2024 2 5/3/2024 TAXES INTEREST $0.00 ($83.89) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($21.11) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,624.42) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($21.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,762.42 $0.00 $0.00 0 $0.00
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($1,762.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,743.50 $0.00 $0.00 0 $0.00
2023 4 4/25/2024 TAXES PAYMENT $0.00 ($206.69) $0.00 0 $0.00 E-CHECK
2023 4 4/25/2024 TAXES INTEREST $0.00 ($155.70) $0.00 0 $0.00 E-CHECK
2023 4 5/3/2024 TAXES PAYMENT $0.00 ($1,536.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,773.76 $0.00 $0.00 0 $0.00
2023 3 4/15/2024 TAXES PAYMENT $0.00 ($136.15) $0.00 0 $0.00 E-CHECK
2023 3 4/15/2024 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 E-CHECK
2023 3 4/25/2024 TAXES PAYMENT $0.00 ($1,637.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,766.19 $0.00 $0.00 0 $0.00
2023 2 6/24/2023 TAXES PAYMENT $0.00 ($68.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/24/2023 TAXES INTEREST $0.00 ($45.38) $0.00 0 $0.00 WEB CREDIT CARD