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

City of Newark

 Online Inquiry & Payment
Account#:
114616
B/L/Q:
00821 / 00007
Principal:
$0.00
Owner:
ANTONIO ORTIZ
Bank Code:
672
Interest:
$0.00
Address:
34 IRVING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
34 IRVING ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,025.49 $0.00 $2,025.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,025.50 $0.00 $2,025.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,054.86 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,605.33) $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($449.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,194.67 $0.00 $0.00 0 $0.00
2025 3 4/24/2025 TAXES PAYMENT $0.00 ($3,800.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,605.33 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,926.22 $0.00 $0.00 0 $0.00
2025 2 3/21/2025 TAXES PAYMENT $0.00 ($1,926.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,926.22 $0.00 $0.00 0 $0.00
2025 1 5/13/2024 TAXES PAYMENT $0.00 ($633.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $271.49 $0.00 0 $0.00
2025 1 12/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $361.51 $0.00 0 $0.00
2025 1 1/13/2025 TAXES PAYMENT $0.00 ($1,926.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,768.69 $0.00 $0.00 0 $0.00
2024 4 4/7/2024 TAXES PAYMENT $0.00 ($1,888.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,888.00 $0.00 0 $0.00
2024 4 12/10/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($361.51) $0.00 0 $0.00
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($1,407.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/10/2024 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,159.72 $0.00 $0.00 0 $0.00
2024 3 4/3/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,888.00) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.49) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,888.23 $0.00 $0.00 0 $0.00
2024 2 9/9/2023 TAXES PAYMENT $0.00 ($1,268.00) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $631.29 $0.00 0 $0.00
2024 2 2/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $636.71 $0.00 0 $0.00
2024 2 3/21/2024 TAXES PAYMENT $0.00 ($994.62) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 3/21/2024 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($893.61) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,888.24 $0.00 $0.00 0 $0.00
2024 1 9/5/2023 TAXES PAYMENT $0.00 ($1,268.00) $0.00 0 $0.00 E-CHECK
2024 1 9/12/2023 NO GOOD CHECK $0.00 $1,268.00 $0.00 0 $0.00
2024 1 2/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($636.71) $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,245.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/21/2024 TAXES INTEREST $0.00 ($5.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/21/2024 TAXES PAYMENT $0.00 ($5.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,867.97 $0.00 $0.00 0 $0.00
2023 4 8/3/2023 TAXES PAYMENT $0.00 ($634.00) $0.00 0 $0.00 E-CHECK
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($602.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/5/2024 TAXES INTEREST $0.00 ($17.55) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/21/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($631.29) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,900.39 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,000.39) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,892.28 $0.00 $0.00 0 $0.00
2023 2 3/7/2023 TAXES PAYMENT $0.00 ($1,892.28) $0.00 0 $0.00 E-CHECK