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

City of Newark

 Online Inquiry & Payment
Account#:
114169
B/L/Q:
00809 / 00034
Principal:
$12,116.97
Owner:
VIRUET, JOSE
Bank Code:
N/A
Interest:
$959.82
Address:
263 MONTCLAIR AVE
Deductions:
0.00
Total:
$13,076.79
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
261-265 MONTCLAIR AVE
L.Pay Date:
11/30/2023

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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 $3,029.24 $0.00 $3,029.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,029.25 $0.00 $3,029.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,073.17 $0.00 $3,073.17 49 $75.29
2025 3 8/1/2025 TAXES BILL $3,282.25 $0.00 $3,282.25 139 $228.12
2025 2 5/1/2025 TAXES BILL $2,880.77 $0.00 $2,880.77 229 $329.85
2025 1 2/1/2025 TAXES BILL $2,880.78 $0.00 $2,880.78 319 $326.56
2024 4 11/1/2024 TAXES BILL $2,645.19 $0.00 $0.00 0 $0.00
2024 4 12/30/2024 TAXES INTEREST $0.00 ($983.58) $0.00 0 $0.00 HOME OWNER
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($2,645.19) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,229.98 $0.00 $0.00 0 $0.00
2024 3 12/30/2024 TAXES PAYMENT $0.00 ($3,229.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,823.96 $0.00 $0.00 0 $0.00
2024 2 12/30/2024 TAXES PAYMENT $0.00 ($2,823.96) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,823.96 $0.00 $0.00 0 $0.00
2024 1 12/30/2024 TAXES PAYMENT $0.00 ($2,823.96) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,793.66 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,793.66) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,842.14 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($2,568.88) $0.00 0 $0.00 E-CHECK
2023 3 7/17/2023 TAXES INTEREST $0.00 ($273.26) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($273.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,830.02 $0.00 $0.00 0 $0.00
2023 2 7/17/2023 TAXES PAYMENT $0.00 ($2,830.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,830.02 $0.00 $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($2,830.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,833.05 $0.00 $0.00 0 $0.00
2022 4 12/23/2022 TAXES PAYMENT $0.00 ($2,833.05) $0.00 0 $0.00 E-CHECK
2022 4 12/23/2022 TAXES INTEREST $0.00 ($649.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,830.02 $0.00 $0.00 0 $0.00
2022 3 12/23/2022 TAXES PAYMENT $0.00 ($2,830.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,828.50 $0.00 $0.00 0 $0.00
2022 2 12/23/2022 TAXES PAYMENT $0.00 ($2,828.50) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,828.51 $0.00 $0.00 0 $0.00
2022 1 12/23/2022 TAXES PAYMENT $0.00 ($2,828.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,784.57 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($2,784.57) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,772.45 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($2,772.45) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,878.50 $0.00 $0.00 0 $0.00
2021 2 12/29/2021 TAXES PAYMENT $0.00 ($2,878.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,878.50 $0.00 $0.00 0 $0.00
2021 1 12/29/2021 TAXES PAYMENT $0.00 ($2,878.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,883.80 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,883.80) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,932.28 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 TAXES PAYMENT $0.00 ($2,932.28) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,848.96 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 TAXES PAYMENT $0.00 ($2,848.96) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $2,848.96 $0.00 $0.00 0 $0.00