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

City of Newark

 Online Inquiry & Payment
Account#:
112111
B/L/Q:
00738 / 00032
Principal:
$0.00
Owner:
GUAMAN, JOSE G & FIGUEROA, IDLIA
Bank Code:
660
Interest:
$0.00
Address:
211-213 ELWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
211-213 ELWOOD AVE
L.Pay Date:
11/18/2025

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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 $3,260.18 $0.00 $3,260.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,260.19 $0.00 $3,260.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,307.47 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,307.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,532.48 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,532.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,100.39 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($3,100.39) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($48.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($3,053.79) $0.00 0 $0.00 E-CHECK
2025 1 5/21/2025 TAXES INTEREST $0.00 ($124.69) $0.00 0 $0.00 E-CHECK
2025 1 6/13/2025 TAXES PAYMENT $0.00 ($46.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,846.84 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,846.84) $0.00 0 $0.00 E-CHECK
2024 4 11/20/2024 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,476.23 $0.00 $0.00 0 $0.00
2024 3 9/7/2024 TAXES PAYMENT $0.00 ($3,428.66) $0.00 0 $0.00 E-CHECK
2024 3 9/7/2024 TAXES INTEREST $0.00 ($47.57) $0.00 0 $0.00 E-CHECK
2024 3 11/20/2024 TAXES PAYMENT $0.00 ($47.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,039.25 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,039.25) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($22.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,039.26 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($3,039.26) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($20.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,006.64 $0.00 $0.00 0 $0.00
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($3,006.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,058.82 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($3,058.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,045.77 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($9.34) $0.00 0 $0.00 E-CHECK
2023 2 3/7/2023 TAXES INTEREST $0.00 ($85.52) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($3,036.43) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($19.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,045.78 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($3,045.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,770.63 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,322.55) $0.00 0 $0.00 E-CHECK
2022 4 3/7/2023 TAXES PAYMENT $0.00 ($1,448.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,767.37 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($2,322.55) $0.00 0 $0.00 E-CHECK
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($1,444.82) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,322.55 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($442.86) $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($442.86) $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,436.83) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($4.47) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,322.55 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($2,322.55) $0.00 0 $0.00 E-CHECK