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

City of Newark

 Online Inquiry & Payment
Account#:
114174
B/L/Q:
00809 / 00046
Principal:
$0.00
Owner:
SPIRATOS EVAGELOS & BARBARA
Bank Code:
N/A
Interest:
$0.00
Address:
881 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
879-881 LAKE ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,622.59 $0.00 $1,622.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,622.60 $0.00 $1,622.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,646.13 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,646.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,758.11 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,758.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,543.07 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,543.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,416.88 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,416.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,730.12 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,730.01) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,512.63 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,512.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,512.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,496.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,496.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,522.37 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,522.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,515.88 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,515.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,515.89 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,517.50 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,517.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,515.89 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,515.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,515.07 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($627.79) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($887.28) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,515.07 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,515.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,491.53 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,491.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,485.05 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,485.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,541.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,541.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,541.85 $0.00 $0.00 0 $0.00
2021 1 3/3/2021 TAXES PAYMENT $0.00 ($1,541.85) $0.00 0 $0.00 E-CHECK
2021 1 3/3/2021 TAXES INTEREST $0.00 ($11.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,544.69 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,544.69) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,570.66 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,570.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,526.02 $0.00 $0.00 0 $0.00