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

City of Newark

 Online Inquiry & Payment
Account#:
112581
B/L/Q:
00756 / 00043
Principal:
$0.00
Owner:
ALLI, AYUBE & POORAN MORZENA
Bank Code:
N/A
Interest:
$0.00
Address:
761-763 DEGRAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
761-763 DE GRAW AVE
L.Pay Date:
12/1/2025

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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 $2,134.47 $0.00 $2,134.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,134.47 $0.00 $2,134.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,165.42 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($2,165.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,312.74 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($2,312.74) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($45.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,029.85 $0.00 $0.00 0 $0.00
2025 2 7/8/2025 TAXES PAYMENT $0.00 ($2,029.85) $0.00 0 $0.00 E-CHECK
2025 2 7/8/2025 TAXES INTEREST $0.00 ($68.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,029.86 $0.00 $0.00 0 $0.00
2025 1 3/13/2025 TAXES PAYMENT $0.00 ($2,029.86) $0.00 0 $0.00 E-CHECK
2025 1 3/13/2025 TAXES INTEREST $0.00 ($45.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,863.86 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($193.41) $0.00 0 $0.00 E-CHECK
2024 4 11/25/2024 TAXES INTEREST $0.00 ($57.56) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,613.44) $0.00 0 $0.00
2024 4 3/13/2025 TAXES PAYMENT $0.00 ($57.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,275.91 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($2,275.91) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($57.44) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 NO GOOD CHECK $0.00 $57.44 $0.00 0 $0.00
2024 3 9/27/2024 NO GOOD CHECK $0.00 $2,275.91 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($61.88) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($2,214.03) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($1,613.44) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES INTEREST $0.00 ($57.56) $0.00 0 $0.00 E-CHECK
2024 3 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,613.44 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 2 9/27/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES INTEREST $0.00 ($8.67) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,981.15) $0.00 0 $0.00 TITLE COMPANY
2024 2 9/21/2024 TAXES PAYMENT $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2024 2 9/27/2024 NO GOOD CHECK $0.00 $8.67 $0.00 0 $0.00
2024 2 9/27/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($8.67) $0.00 0 $0.00 E-CHECK
2024 2 11/25/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,989.82 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,989.82) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($20.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,968.47 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,968.47) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,002.63 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,002.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,994.09 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,994.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,996.22 $0.00 $0.00 0 $0.00