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

City of Newark

 Online Inquiry & Payment
Account#:
113144
B/L/Q:
00778 / 00039
Principal:
$0.00
Owner:
TORRES, HAROLDO W. & DINA
Bank Code:
N/A
Interest:
$0.00
Address:
354 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
354 WOODSIDE AVE
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,988.50 $0.00 $1,988.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,988.51 $0.00 $1,988.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,017.34 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($2,017.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,154.58 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,154.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,891.04 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 HOME OWNER
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($37.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,891.05 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 TAXES PAYMENT $0.00 ($1,891.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,736.40 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,736.40) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,120.27 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($2,120.27) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,853.75 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,853.75 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,853.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/4/2024 TAXES INTEREST $0.00 ($16.84) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,833.85 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,833.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,865.69 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,865.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,857.72 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,857.72) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,857.73 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,857.73) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,859.70 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,859.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,857.73 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1,857.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,856.73 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,856.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,856.74 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($1,856.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,827.89 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($69.61) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,758.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,819.94 $0.00 $0.00 0 $0.00
2021 3 7/29/2021 TAXES PAYMENT $0.00 ($1,889.55) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $69.61 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,889.55 $0.00 $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($1,889.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,889.55 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,889.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,893.03 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,893.03) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,924.85 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($1,924.85) $0.00 0 $0.00 WEB CREDIT CARD