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

City of Newark

 Online Inquiry & Payment
Account#:
115261
B/L/Q:
00877 / 00013
Principal:
$0.00
Owner:
LOPEZ ANTONIO & MARIA DELMAR
Bank Code:
N/A
Interest:
$0.00
Address:
327 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
76 WALNUT ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,149.71 $0.00 $1,149.71 0 $0.00
2026 2 5/1/2026 SID BILL $109.31 $0.00 $109.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,149.72 $0.00 $1,149.72 0 $0.00
2026 1 2/1/2026 SID BILL $109.31 $0.00 $109.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,166.38 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $102.19 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,166.38) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($7.43) $0.00 0 $0.00
2025 4 12/16/2025 SID PAYMENT $0.00 ($94.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,245.74 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $102.19 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,243.41) $0.00 0 $0.00 E-CHECK
2025 3 11/4/2025 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2025 3 12/16/2025 SID PAYMENT $0.00 ($102.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,093.36 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $116.43 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,093.36) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 SID PAYMENT $0.00 ($116.43) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 SID INTEREST $0.00 ($2.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,093.37 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $116.42 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,093.37) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 SID PAYMENT $0.00 ($116.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,003.95 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $121.16 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,003.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 SID PAYMENT $0.00 ($121.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,225.90 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $121.15 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,225.90) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 SID PAYMENT $0.00 ($121.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $111.69 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,071.80) $0.00 0 $0.00 E-CHECK
2024 2 4/16/2024 SID PAYMENT $0.00 ($111.69) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,071.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $111.69 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,071.80) $0.00 0 $0.00 E-CHECK
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($111.69) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $111.69 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($111.69) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,060.30 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $223.38 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,060.30) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 SID PAYMENT $0.00 ($223.38) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 SID INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,078.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $223.38 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($1,078.70) $0.00 0 $0.00 E-CHECK