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

City of Newark

 Online Inquiry & Payment
Account#:
111419
B/L/Q:
00698 / 00025
Principal:
$0.00
Owner:
JORGE MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
552 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
552 N 9TH ST
L.Pay Date:
12/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,768.56 $0.00 $1,768.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,768.56 $0.00 $1,757.96 0 $0.00
2026 1 12/12/2025 TAXES PAYMENT $0.00 ($10.60) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,794.20 $0.00 $0.00 0 $0.00
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($1,748.86) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES INTEREST $0.00 ($19.70) $0.00 0 $0.00 E-CHECK
2025 4 12/12/2025 TAXES PAYMENT $0.00 ($39.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,916.27 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,916.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,681.88 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,681.88) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,544.34 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,544.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,885.75 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,885.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,648.71 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,648.71) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,631.01 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,631.01) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,659.33 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TAXES PAYMENT $0.00 ($1,659.33) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,652.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,652.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,652.25) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,654.00 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,654.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,652.25 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,652.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,651.36 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,651.36) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,651.37 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,651.37) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,688.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,688.21) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,681.14 $0.00 $0.00 0 $0.00
2021 3 7/7/2021 TAXES PAYMENT $0.00 ($1,618.05) $0.00 0 $0.00 HOME OWNER
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($63.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,618.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($207.98) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,410.07) $0.00 0 $0.00 HOME OWNER