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

City of Newark

 Online Inquiry & Payment
Account#:
115471
B/L/Q:
00889 / 00025
Principal:
$0.00
Owner:
A. CUOZZO SUCC. IN INT. N. YEAGER
Bank Code:
N/A
Interest:
$0.00
Address:
601 HADLEY ROAD
Deductions:
0.00
Total:
$0.00
City/State:
SO PLAINFIELD NJ 07101
Int.Date:
12/29/2025
Location:
364 MULBERRY ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,915.52 $0.00 $1,915.52 0 $0.00
2026 2 5/1/2026 SID BILL $182.12 $0.00 $182.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,915.52 $0.00 $1,915.52 0 $0.00
2026 1 2/1/2026 SID BILL $182.11 $0.00 $182.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,943.29 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $170.26 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,943.29) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($12.39) $0.00 0 $0.00
2025 4 12/15/2025 SID PAYMENT $0.00 ($157.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,075.51 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $170.25 $0.00 $0.00 0 $0.00
2025 3 5/19/2025 TAXES PAYMENT $0.00 ($0.97) $0.00 0 $0.00 E-CHECK
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($2,074.54) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 SID PAYMENT $0.00 ($170.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,821.64 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $193.98 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,821.64) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($8.89) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID PAYMENT $0.00 ($193.98) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 SID INTEREST $0.00 ($0.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,821.64 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $193.97 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,821.64) $0.00 0 $0.00 E-CHECK
2025 1 1/31/2025 SID PAYMENT $0.00 ($193.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,672.66 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $201.86 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,672.66) $0.00 0 $0.00 E-CHECK
2024 4 11/11/2024 SID PAYMENT $0.00 ($201.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,042.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $201.86 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,042.46) $0.00 0 $0.00 E-CHECK
2024 3 11/11/2024 SID PAYMENT $0.00 ($201.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,785.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $186.09 $0.00 $0.00 0 $0.00
2024 2 4/22/2024 TAXES PAYMENT $0.00 ($1,785.71) $0.00 0 $0.00 E-CHECK
2024 2 4/22/2024 SID PAYMENT $0.00 ($186.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,785.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $186.08 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,785.72) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 SID PAYMENT $0.00 ($186.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,766.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $372.17 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($1,766.55) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 SID PAYMENT $0.00 ($372.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,797.21 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $372.16 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,797.21) $0.00 0 $0.00 E-CHECK
2023 3 11/29/2023 SID PAYMENT $0.00 ($372.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,789.54 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($1,789.54) $0.00 0 $0.00 E-CHECK