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

City of Newark

 Online Inquiry & Payment
Account#:
115729
B/L/Q:
00908 / 00014
Principal:
$0.00
Owner:
NIEVES JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
73 ROSEWOOD TER
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN, NJ 07036
Int.Date:
01/01/2026
Location:
101 EMMET ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,466.63 $0.00 $1,466.63 0 $0.00
2026 2 5/1/2026 SID BILL $139.44 $0.00 $139.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,466.64 $0.00 $1,466.64 0 $0.00
2026 1 2/1/2026 SID BILL $139.44 $0.00 $139.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,487.90 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $130.36 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,487.90) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($9.49) $0.00 0 $0.00
2025 4 12/8/2025 SID PAYMENT $0.00 ($120.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,589.13 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $130.36 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,589.13) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 SID PAYMENT $0.00 ($130.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,394.75 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $148.52 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,394.75) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($148.52) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($3.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,394.75 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $148.51 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,394.75) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($148.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,280.69 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $154.56 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,280.69) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($154.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,563.82 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $154.55 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,563.82) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($154.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,367.24 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $142.48 $0.00 $0.00 0 $0.00
2024 2 3/4/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,366.20) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($142.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,367.25 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $142.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($779.24) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($588.01) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 SID PAYMENT $0.00 ($142.47) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 SID INTEREST $0.00 ($4.31) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,352.57 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $284.95 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,352.57) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 SID PAYMENT $0.00 ($284.95) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 SID INTEREST $0.00 ($18.11) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,376.05 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $284.95 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,376.05) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 SID PAYMENT $0.00 ($284.95) $0.00 0 $0.00 E-CHECK