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

City of Newark

 Online Inquiry & Payment
Account#:
111104
B/L/Q:
00679 / 00055
Principal:
$6,276.43
Owner:
RAMIREZ, MANUEL
Bank Code:
N/A
Interest:
$348.47
Address:
532 BROADWAY
Deductions:
0.00
Total:
$6,624.90
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
532 BROADWAY
L.Pay Date:
12/3/2025

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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 $2,042.49 $0.00 $2,042.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,042.49 $0.00 $2,042.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,072.11 $0.00 $2,072.11 54 $55.95
2025 3 8/1/2025 TAXES BILL $2,213.08 $0.00 $2,213.08 144 $159.34
2025 2 5/1/2025 TAXES BILL $1,942.38 $0.00 $1,942.38 234 $132.94
2025 1 2/1/2025 TAXES BILL $1,942.39 $0.00 $48.86 22 $0.24
2025 1 8/4/2025 TAXES PAYMENT $0.00 ($287.96) $0.00 0 $0.00 E-CHECK
2025 1 8/4/2025 TAXES INTEREST $0.00 ($204.78) $0.00 0 $0.00 E-CHECK
2025 1 12/3/2025 TAXES PAYMENT $0.00 ($1,605.57) $0.00 0 $0.00 E-CHECK
2025 1 12/3/2025 TAXES INTEREST $0.00 ($48.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,783.54 $0.00 $0.00 0 $0.00
2024 4 6/3/2025 TAXES PAYMENT $0.00 ($63.20) $0.00 0 $0.00 E-CHECK
2024 4 6/3/2025 TAXES INTEREST $0.00 ($93.26) $0.00 0 $0.00 E-CHECK
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($1,720.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,177.84 $0.00 $0.00 0 $0.00
2024 3 12/26/2024 TAXES PAYMENT $0.00 ($156.46) $0.00 0 $0.00 E-CHECK
2024 3 12/26/2024 TAXES INTEREST $0.00 ($203.16) $0.00 0 $0.00 E-CHECK
2024 3 6/3/2025 TAXES PAYMENT $0.00 ($2,021.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,904.07 $0.00 $0.00 0 $0.00
2024 2 12/26/2024 TAXES PAYMENT $0.00 ($1,904.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,904.08 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($967.77) $0.00 0 $0.00 E-CHECK
2024 1 10/8/2024 TAXES INTEREST $0.00 ($132.23) $0.00 0 $0.00 E-CHECK
2024 1 12/26/2024 TAXES PAYMENT $0.00 ($936.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,883.64 $0.00 $0.00 0 $0.00
2023 4 8/26/2024 TAXES PAYMENT $0.00 ($135.53) $0.00 0 $0.00 E-CHECK
2023 4 8/26/2024 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2023 4 9/16/2024 TAXES PAYMENT $0.00 ($1,748.11) $0.00 0 $0.00 E-CHECK
2023 4 9/16/2024 TAXES INTEREST $0.00 ($9.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,916.33 $0.00 $0.00 0 $0.00
2023 3 12/12/2023 TAXES PAYMENT $0.00 ($107.84) $0.00 0 $0.00 E-CHECK
2023 3 12/12/2023 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2023 3 5/14/2024 TAXES PAYMENT $0.00 ($1,425.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 5/14/2024 TAXES INTEREST $0.00 ($74.12) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/26/2024 TAXES PAYMENT $0.00 ($382.61) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,908.16 $0.00 $0.00 0 $0.00
2023 2 12/4/2023 TAXES PAYMENT $0.00 ($62.32) $0.00 0 $0.00 E-CHECK
2023 2 12/4/2023 TAXES INTEREST $0.00 ($95.73) $0.00 0 $0.00 E-CHECK
2023 2 12/12/2023 TAXES PAYMENT $0.00 ($1,845.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,908.17 $0.00 $0.00 0 $0.00
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($28.62) $0.00 0 $0.00 E-CHECK
2023 1 5/31/2023 TAXES INTEREST $0.00 ($68.33) $0.00 0 $0.00 E-CHECK
2023 1 12/4/2023 TAXES PAYMENT $0.00 ($1,879.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,910.20 $0.00 $0.00 0 $0.00
2022 4 5/30/2023 TAXES PAYMENT $0.00 ($1,795.63) $0.00 0 $0.00 E-CHECK
2022 4 5/30/2023 TAXES INTEREST $0.00 ($112.54) $0.00 0 $0.00 E-CHECK
2022 4 5/31/2023 TAXES PAYMENT $0.00 ($114.57) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,908.17 $0.00 $0.00 0 $0.00
2022 3 4/11/2023 TAXES PAYMENT $0.00 ($1,908.17) $0.00 0 $0.00 E-CHECK
2022 3 4/11/2023 TAXES INTEREST $0.00 ($134.35) $0.00 0 $0.00 E-CHECK