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

City of Newark

 Online Inquiry & Payment
Account#:
111477
B/L/Q:
00699 / 00041
Principal:
$0.00
Owner:
ORTEGA, NELIDA
Bank Code:
N/A
Interest:
$0.00
Address:
585-587 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
585-587 N 11TH ST
L.Pay Date:
8/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,452.17) $0.00 0 $0.00 E-CHECK
2025 3 8/6/2025 TAXES INTEREST $0.00 ($28.14) $0.00 0 $0.00 E-CHECK
2025 3 11/8/2025 TRANSFER TO/FROM ACCT $0.00 $1,452.17 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,312.03 $0.00 $0.00 0 $0.00
2025 2 8/6/2025 TAXES PAYMENT $0.00 ($1,312.03) $0.00 0 $0.00 E-CHECK
2025 2 11/8/2025 MERGER/SUBDIVISION $0.00 ($1,312.03) $0.00 0 $0.00
2025 2 11/8/2025 TRANSFER TO/FROM ACCT $0.00 $1,312.03 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,312.04 $0.00 $0.00 0 $0.00
2025 1 3/21/2025 TAXES PAYMENT $0.00 ($1,297.46) $0.00 0 $0.00 E-CHECK
2025 1 3/21/2025 TAXES INTEREST $0.00 ($14.58) $0.00 0 $0.00 E-CHECK
2025 1 8/6/2025 TAXES PAYMENT $0.00 ($14.58) $0.00 0 $0.00 E-CHECK
2025 1 11/8/2025 MERGER/SUBDIVISION $0.00 ($1,312.04) $0.00 0 $0.00
2025 1 11/8/2025 TRANSFER TO/FROM ACCT $0.00 $1,312.04 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,204.74 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,204.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,471.08 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,471.08) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($17.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,286.16 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($1,286.16) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 TAXES INTEREST $0.00 ($85.72) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,286.16 $0.00 $0.00 0 $0.00
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($1,286.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,272.36 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($1,272.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,294.44 $0.00 $0.00 0 $0.00
2023 3 9/4/2023 TAXES PAYMENT $0.00 ($1,294.44) $0.00 0 $0.00 E-CHECK
2023 3 9/4/2023 TAXES INTEREST $0.00 ($154.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2023 2 9/4/2023 TAXES PAYMENT $0.00 ($1,288.92) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2023 1 9/4/2023 TAXES PAYMENT $0.00 ($1,288.92) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,290.30 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,290.30) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,288.92 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($1,280.61) $0.00 0 $0.00 E-CHECK
2022 3 5/26/2022 TAXES INTEREST $0.00 ($7.16) $0.00 0 $0.00 E-CHECK
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($8.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,288.23 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,288.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,288.23 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,288.23) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,268.22 $0.00 $0.00 0 $0.00
2021 4 12/21/2021 TAXES PAYMENT $0.00 ($1,268.22) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,262.70 $0.00 $0.00 0 $0.00
2021 3 7/19/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 3 7/19/2021 TAXES INTEREST $0.00 ($47.99) $0.00 0 $0.00 E-CHECK
2021 3 12/21/2021 TAXES PAYMENT $0.00 ($1,262.69) $0.00 0 $0.00 E-CHECK