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

City of Newark

 Online Inquiry & Payment
Account#:
114265
B/L/Q:
00811 / 00070
Principal:
$19.46
Owner:
ESTEVES, JOHN & ALICE
Bank Code:
N/A
Interest:
$0.19
Address:
41 N RAHWAY AVE
Deductions:
0.00
Total:
$19.65
City/State:
COLONIA, NJ 07067
Int.Date:
12/16/2025
Location:
794 RIDGE ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,341.66 $0.00 $1,341.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,341.67 $0.00 $1,341.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,361.12 $0.00 $19.46 45 $0.19
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,341.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,453.72 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,453.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,430.57 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,430.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,250.74 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,250.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,250.75 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,250.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,237.32 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,237.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,258.80 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,258.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,253.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,254.76 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,254.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,253.43 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2022 3 11/8/2022 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,252.76 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,252.76) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,233.30 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.97) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,186.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,227.93 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 E-CHECK
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.97 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,274.90 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,274.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,277.25 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,277.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,298.72 $0.00 $0.00 0 $0.00
2020 3 9/7/2020 TAXES PAYMENT $0.00 ($1,298.72) $0.00 0 $0.00 E-CHECK