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

City of Newark

 Online Inquiry & Payment
Account#:
115283
B/L/Q:
00878 / 00010
Principal:
$4,737.69
Owner:
JJ SOTO LLC
Bank Code:
N/A
Interest:
$142.51
Address:
649 UNION AVENUE
Deductions:
0.00
Total:
$4,880.20
City/State:
ELIZABETH, NJ 07208
Int.Date:
10/14/2026
Location:
290 MULBERRY ST
L.Pay Date:
5/8/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $4,737.69 $0.00 $4,737.69 73 $142.51
2026 2 5/1/2026 TAXES BILL $4,248.94 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 SID BILL $403.96 $0.00 $0.00 0 $0.00
2026 2 2/9/2026 TAXES PAYMENT $0.00 ($403.96) $0.00 0 $0.00 E-CHECK
2026 2 5/8/2026 TAXES PAYMENT $0.00 ($3,844.98) $0.00 0 $0.00 E-CHECK
2026 2 5/8/2026 SID PAYMENT $0.00 ($403.96) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $4,248.94 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $403.96 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($4,248.94) $0.00 0 $0.00 E-CHECK
2026 1 2/9/2026 SID PAYMENT $0.00 ($403.96) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $4,310.56 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $377.66 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($27.49) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($4,310.56) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 SID PAYMENT $0.00 ($350.17) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 SID INTEREST $0.00 ($17.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,603.81 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $377.66 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($4,603.81) $0.00 0 $0.00 E-CHECK
2025 3 12/31/2025 SID PAYMENT $0.00 ($377.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,040.69 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $430.26 $0.00 $0.00 0 $0.00
2025 2 2/10/2025 TAXES PAYMENT $0.00 ($430.26) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($3,610.43) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 SID PAYMENT $0.00 ($430.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,040.69 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $430.26 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($4,040.69) $0.00 0 $0.00 E-CHECK
2025 1 2/10/2025 SID PAYMENT $0.00 ($430.26) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,710.25 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $447.76 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,710.25) $0.00 0 $0.00 HOME OWNER
2024 4 11/22/2024 SID PAYMENT $0.00 ($447.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,530.50 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $447.75 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($4,530.50) $0.00 0 $0.00 HOME OWNER
2024 3 11/22/2024 SID PAYMENT $0.00 ($447.75) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,961.00 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $412.77 $0.00 $0.00 0 $0.00
2024 2 2/2/2024 SID PAYMENT $0.00 ($412.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,961.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,961.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $412.76 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,961.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 SID PAYMENT $0.00 ($412.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,918.50 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $825.53 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,918.50) $0.00 0 $0.00 HOME OWNER
2023 4 12/7/2023 SID PAYMENT $0.00 ($825.53) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,986.50 $0.00 $0.00 0 $0.00