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

City of Newark

 Online Inquiry & Payment
Account#:
114499
B/L/Q:
00816 / 00036
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:
50 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 $1,089.73 $0.00 $1,089.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,089.73 $0.00 $1,088.64 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,105.53 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.62) $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,104.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,180.74 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.36) $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,180.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.62 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,036.32 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,037.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.36 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,036.32 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,036.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $951.57 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($945.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($6.45) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,161.94 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,161.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,015.88 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,009.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 11/12/2024 TAXES PAYMENT $0.00 ($6.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,015.88 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,011.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($3.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,004.98 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.93) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,004.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,022.42 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($4.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,019.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.93 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,018.06 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($3.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,014.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,018.06 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($2.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,015.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,019.15 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,017.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,018.06 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,016.38) $0.00 0 $0.00 LOCKBOX PAYMENT