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

City of Newark

 Online Inquiry & Payment
Account#:
115624
B/L/Q:
00898 / 00014
Principal:
$0.00
Owner:
REGO, LOUIS
Bank Code:
N/A
Interest:
$0.00
Address:
161 WATER ST
Deductions:
0.00
Total:
$0.00
City/State:
PERTH AMBOY, N.J. 08861
Int.Date:
12/31/2025
Location:
45 SOUTH ST
L.Pay Date:
5/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $591.85 $0.00 $591.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $591.86 $0.00 $551.00 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($40.86) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $600.43 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($600.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $641.29 $0.00 $0.00 0 $0.00
2025 3 5/2/2025 TAXES PAYMENT $0.00 ($389.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($251.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $562.84 $0.00 $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($389.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($173.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $562.85 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($389.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($173.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $516.82 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($389.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($127.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $631.07 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($390.01) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 10/15/2024 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 HOME OWNER
2024 3 10/15/2024 TAXES PAYMENT $0.00 ($241.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $551.74 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $57.50 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 SID INTEREST $0.00 ($13.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 SID INTEREST $0.00 ($1.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($372.23) $0.00 0 $0.00 HOME OWNER
2024 2 8/9/2024 TAXES PAYMENT $0.00 ($179.51) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 8/9/2024 SID PAYMENT $0.00 ($57.50) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $551.75 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $57.49 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($179.76) $0.00 0 $0.00 HOME OWNER
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($371.99) $0.00 0 $0.00 HOME OWNER
2024 1 5/8/2024 SID PAYMENT $0.00 ($51.57) $0.00 0 $0.00 HOME OWNER
2024 1 5/17/2024 SID PAYMENT $0.00 ($5.92) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $545.82 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $114.99 $0.00 $0.00 0 $0.00
2023 4 10/12/2023 TAXES PAYMENT $0.00 ($179.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($366.06) $0.00 0 $0.00 HOME OWNER
2023 4 5/8/2024 SID PAYMENT $0.00 ($114.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $555.30 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $114.99 $0.00 $0.00 0 $0.00
2023 3 5/9/2023 TAXES PAYMENT $0.00 ($116.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($438.36) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 12/15/2023 SID PAYMENT $0.00 ($114.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $552.93 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($116.94) $0.00 0 $0.00 HOME OWNER
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($435.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $552.93 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($46.80) $0.00 0 $0.00 LOCKBOX PAYMENT