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

City of Newark

 Online Inquiry & Payment
Account#:
114536
B/L/Q:
00817 / 00037
Principal:
$0.00
Owner:
PEREZ, SONIA
Bank Code:
N/A
Interest:
$0.00
Address:
55 IRVING ATREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
55 IRVING ST
L.Pay Date:
12/10/2025

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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 $1,581.60 $0.00 $1,581.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,581.61 $0.00 $1,581.03 0 $0.00
2026 1 12/10/2025 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,604.54 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.12) $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,604.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,713.70 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.82) $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,712.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.12 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,505.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.82 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,504.09 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,504.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,381.09 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 HOME OWNER
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,372.27) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($8.82) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,686.41 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,687.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.59 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,474.42 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,464.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.59) $0.00 0 $0.00
2024 2 11/21/2024 TAXES PAYMENT $0.00 ($9.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,474.43 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,468.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($5.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,458.60 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.16) $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,458.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,483.92 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($25.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,459.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.16 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($24.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,452.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00
2023 1 11/21/2022 TAXES PAYMENT $0.00 ($24.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,453.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,479.16 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($23.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,455.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,477.59 $0.00 $0.00 0 $0.00