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

City of Newark

 Online Inquiry & Payment
Account#:
114498
B/L/Q:
00816 / 00035
Principal:
$0.00
Owner:
PEREZ, SONIA
Bank Code:
N/A
Interest:
$0.00
Address:
55 IRVING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
52 IRVING ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,119.72 $0.00 $1,119.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,119.72 $0.00 $1,119.60 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,135.96 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.08) $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,135.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,213.24 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.32) $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,213.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.08 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,064.84 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,065.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.32 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,064.84 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,064.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $977.76 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($970.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($6.87) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,193.92 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,193.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,043.84 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,037.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($6.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,043.84 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,039.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($3.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,032.64 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.80) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,031.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,050.56 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,050.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.80 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,046.08 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($3.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,042.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,046.08 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($2.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,043.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,047.20 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,045.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,046.08 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($2.04) $0.00 0 $0.00 LOCKBOX PAYMENT