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

City of Newark

 Online Inquiry & Payment
Account#:
115615
B/L/Q:
00898 / 00002
Principal:
$0.00
Owner:
TORRES, VICTOR AVILA
Bank Code:
N/A
Interest:
$0.00
Address:
129 OXFORD ST.
Deductions:
0.00
Total:
$0.00
City/State:
BUSHKILL,PA 18324
Int.Date:
12/31/2025
Location:
1106 MAYOR GIBSON
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,660.33 $0.00 $2,660.33 0 $0.00
2026 2 5/1/2026 SID BILL $252.93 $0.00 $252.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,660.34 $0.00 $2,660.34 0 $0.00
2026 1 2/1/2026 SID BILL $252.92 $0.00 $252.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,698.92 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $236.46 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($17.21) $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,698.92) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 SID PAYMENT $0.00 ($219.25) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 SID INTEREST $0.00 ($843.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,882.53 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $236.45 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($2,882.53) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 SID PAYMENT $0.00 ($236.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,529.94 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $269.40 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($2,529.94) $0.00 0 $0.00 E-CHECK
2025 2 12/9/2025 SID PAYMENT $0.00 ($269.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,529.95 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $269.39 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($2,529.95) $0.00 0 $0.00 E-CHECK
2025 1 12/9/2025 SID PAYMENT $0.00 ($269.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,323.04 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $280.35 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($2,323.04) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 SID PAYMENT $0.00 ($280.35) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 SID INTEREST $0.00 ($47.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,836.63 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $280.34 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,835.59) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($67.07) $0.00 0 $0.00 E-CHECK
2024 3 12/12/2024 SID PAYMENT $0.00 ($280.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,480.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $258.44 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 SID INTEREST $0.00 ($175.01) $0.00 0 $0.00 HOME OWNER
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($2,480.05) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 SID PAYMENT $0.00 ($258.44) $0.00 0 $0.00 E-CHECK
2024 2 7/10/2024 SID INTEREST $0.00 ($151.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,480.06 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $258.44 $0.00 $0.00 0 $0.00
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($2,480.06) $0.00 0 $0.00 E-CHECK
2024 1 7/10/2024 SID PAYMENT $0.00 ($258.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,453.44 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $516.88 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($2,453.44) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 SID PAYMENT $0.00 ($516.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,496.02 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $516.87 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($2,496.02) $0.00 0 $0.00 E-CHECK