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

City of Newark

 Online Inquiry & Payment
Account#:
112180
B/L/Q:
00742 / 00025
Principal:
$2.43
Owner:
MORA, TATIANA M.
Bank Code:
N/A
Interest:
$0.02
Address:
43 MONTGOMERY STREET
Deductions:
0.00
Total:
$2.45
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/26/2025
Location:
710 LAKE ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $290.93 $0.00 $290.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $290.93 $0.00 $290.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $295.14 $0.00 $2.43 44 $0.02
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($292.71) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $315.23 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($312.95) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $276.67 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($274.43) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $276.67 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($274.46) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $254.03 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($30.26) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($223.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $310.21 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($32.91) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($277.30) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $271.21 $0.00 $0.00 0 $0.00
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($271.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $271.22 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($271.22) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $268.30 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($268.30) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $272.96 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($272.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $271.79 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($271.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $271.80 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($271.80) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($1.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $272.08 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($272.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $271.80 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($271.80) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $271.65 $0.00 $0.00 0 $0.00
2022 2 5/21/2022 TAXES PAYMENT $0.00 ($271.65) $0.00 0 $0.00 E-CHECK
2022 2 5/21/2022 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $271.65 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($271.65) $0.00 0 $0.00 E-CHECK
2022 1 3/21/2022 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $267.42 $0.00 $0.00 0 $0.00