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

City of Newark

 Online Inquiry & Payment
Account#:
115616
B/L/Q:
00898 / 00003
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:
1104 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 $776.80 $0.00 $776.80 0 $0.00
2026 2 5/1/2026 SID BILL $73.86 $0.00 $73.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $776.81 $0.00 $776.81 0 $0.00
2026 1 2/1/2026 SID BILL $73.85 $0.00 $73.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $788.06 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $69.04 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($5.02) $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($788.06) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 SID PAYMENT $0.00 ($64.02) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 SID INTEREST $0.00 ($172.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $841.69 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $69.04 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($841.69) $0.00 0 $0.00 E-CHECK
2025 3 12/9/2025 SID PAYMENT $0.00 ($69.04) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $738.73 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $78.67 $0.00 $0.00 0 $0.00
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($738.73) $0.00 0 $0.00 E-CHECK
2025 2 12/9/2025 SID PAYMENT $0.00 ($78.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $738.74 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $78.66 $0.00 $0.00 0 $0.00
2025 1 12/9/2025 TAXES PAYMENT $0.00 ($738.74) $0.00 0 $0.00 E-CHECK
2025 1 12/9/2025 SID PAYMENT $0.00 ($78.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $678.32 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $81.86 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 TAXES PAYMENT $0.00 ($678.02) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 SID PAYMENT $0.00 ($81.86) $0.00 0 $0.00 E-CHECK
2024 4 12/30/2024 SID INTEREST $0.00 ($12.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $828.28 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $81.86 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($828.28) $0.00 0 $0.00 E-CHECK
2024 3 12/30/2024 SID PAYMENT $0.00 ($81.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $724.16 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $75.47 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 SID INTEREST $0.00 ($33.04) $0.00 0 $0.00 HOME OWNER
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($724.16) $0.00 0 $0.00 E-CHECK
2024 2 10/8/2024 SID PAYMENT $0.00 ($75.47) $0.00 0 $0.00 E-CHECK
2024 2 10/8/2024 SID INTEREST $0.00 ($86.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $724.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $75.46 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($724.17) $0.00 0 $0.00 E-CHECK
2024 1 10/8/2024 SID PAYMENT $0.00 ($75.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $716.39 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $150.93 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($716.39) $0.00 0 $0.00 E-CHECK
2023 4 5/9/2024 SID PAYMENT $0.00 ($150.93) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $728.83 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $150.92 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($728.83) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($34.23) $0.00 0 $0.00 E-CHECK