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

City of Newark

 Online Inquiry & Payment
Account#:
115194
B/L/Q:
00872 / 00025
Principal:
$0.00
Owner:
AANTOS, AUGUSTO & FLORINDA
Bank Code:
N/A
Interest:
$0.00
Address:
20 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/25/2025
Location:
83 COLUMBIA ST
L.Pay Date:
12/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,413.65 $0.00 $1,413.65 0 $0.00
2026 2 5/1/2026 SID BILL $134.40 $0.00 $134.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,413.65 $0.00 $1,413.65 0 $0.00
2026 1 2/1/2026 SID BILL $134.40 $0.00 $134.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,434.15 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $125.65 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,434.15) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.14) $0.00 0 $0.00
2025 4 12/21/2025 SID PAYMENT $0.00 ($116.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,531.72 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $125.65 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,531.72) $0.00 0 $0.00 E-CHECK
2025 3 12/21/2025 SID PAYMENT $0.00 ($125.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,344.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $143.15 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,344.36) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 SID PAYMENT $0.00 ($143.15) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 SID INTEREST $0.00 ($5.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,344.36 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $143.15 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,344.36) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($143.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,234.42 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $148.97 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,234.42) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID PAYMENT $0.00 ($148.97) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,507.32 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $148.97 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,367.24) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($137.33) $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($148.97) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,317.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $137.33 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,317.85) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 SID PAYMENT $0.00 ($137.33) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 SID INTEREST $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 SID PAYMENT $0.00 ($137.33) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 SID INTEREST $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $137.33 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,317.85 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $137.33 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,317.85) $0.00 0 $0.00 E-CHECK
2024 1 2/4/2024 SID PAYMENT $0.00 ($137.33) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,303.70 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $180.38 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,303.70) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($360.75) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $180.37 $0.00 0 $0.00