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

City of Newark

 Online Inquiry & Payment
Account#:
114588
B/L/Q:
00819 / 00002
Principal:
$1,466.60
Owner:
LIGUORI, ANTHONY JR
Bank Code:
N/A
Interest:
$15.97
Address:
390 LINCOLN AVE
Deductions:
0.00
Total:
$1,482.57
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
390 LINCOLN AVE
L.Pay Date:
8/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,445.64 $0.00 $1,445.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,445.64 $0.00 $297.46 0 $0.00
2026 1 8/3/2025 TAXES PAYMENT $0.00 ($1,374.78) $0.00 0 $0.00 E-CHECK
2026 1 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $191.60 $0.00 0 $0.00
2026 1 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $35.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,466.60 $0.00 $1,466.60 49 $15.97
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($1,374.78) $0.00 0 $0.00 E-CHECK
2025 4 8/5/2025 NO GOOD CHECK $0.00 $1,374.78 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,566.38 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 4/28/2025 TAXES PAYMENT $0.00 ($1,374.78) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($191.60) $0.00 0 $0.00 E-CHECK
2025 3 8/5/2025 NO GOOD CHECK $0.00 $191.60 $0.00 0 $0.00
2025 3 8/5/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($191.60) $0.00 0 $0.00
2025 3 8/11/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($35.00) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,374.78 $0.00 $0.00 0 $0.00
2025 2 1/5/2025 TAXES PAYMENT $0.00 ($1,374.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,374.79 $0.00 $0.00 0 $0.00
2025 1 1/5/2025 TAXES PAYMENT $0.00 ($1,374.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,262.35 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,262.35) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,541.44 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES PAYMENT $0.00 ($1,541.44) $0.00 0 $0.00 E-CHECK
2024 3 9/19/2024 TAXES INTEREST $0.00 ($16.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2024 2 3/14/2024 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 E-CHECK
2024 2 6/5/2024 TAXES PAYMENT $0.00 ($1,346.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/5/2024 TAXES INTEREST $0.00 ($10.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,347.68 $0.00 $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,347.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,333.21 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,218.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/18/2023 TAXES INTEREST $0.00 ($478.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 3/14/2024 TAXES PAYMENT $0.00 ($115.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,356.35 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($32.39) $0.00 0 $0.00 LIEN HOLDER
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($1,356.35) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,350.56 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($1,350.56) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,350.57 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($1,350.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,352.01 $0.00 $0.00 0 $0.00
2022 4 5/22/2023 TAXES PAYMENT $0.00 ($62.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 5/22/2023 TAXES INTEREST $0.00 ($87.34) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,289.92) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,350.57 $0.00 $0.00 0 $0.00
2022 3 5/22/2023 TAXES PAYMENT $0.00 ($1,350.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,349.84 $0.00 $0.00 0 $0.00