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

City of Newark

 Online Inquiry & Payment
Account#:
115730
B/L/Q:
00908 / 00015
Principal:
$0.00
Owner:
NIEVES, JOSE ANTONIO & SARAH
Bank Code:
N/A
Interest:
$0.00
Address:
73 ROSEWOOD TERR
Deductions:
0.00
Total:
$0.00
City/State:
LINDEN,NJ 07036
Int.Date:
01/01/2026
Location:
103 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 $378.90 $0.00 $378.90 0 $0.00
2026 2 5/1/2026 SID BILL $36.03 $0.00 $36.03 0 $0.00
2026 1 2/1/2026 TAXES BILL $378.91 $0.00 $378.91 0 $0.00
2026 1 2/1/2026 SID BILL $36.02 $0.00 $36.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $384.40 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $33.68 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($384.40) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($2.45) $0.00 0 $0.00
2025 4 12/8/2025 SID PAYMENT $0.00 ($31.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $410.55 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $33.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($410.55) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 SID PAYMENT $0.00 ($33.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $360.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $38.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($360.33) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID PAYMENT $0.00 ($38.37) $0.00 0 $0.00 E-CHECK
2025 2 5/7/2025 SID INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $360.34 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $38.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($360.34) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 SID PAYMENT $0.00 ($38.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $330.87 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $39.93 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($330.87) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 SID PAYMENT $0.00 ($39.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $404.01 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $39.93 $0.00 $0.00 0 $0.00
2024 3 5/9/2024 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 E-CHECK
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($403.74) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 SID PAYMENT $0.00 ($39.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $353.23 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $36.81 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($353.23) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID PAYMENT $0.00 ($36.81) $0.00 0 $0.00 E-CHECK
2024 2 5/9/2024 SID INTEREST $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $353.23 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $36.81 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($201.32) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 TAXES PAYMENT $0.00 ($151.91) $0.00 0 $0.00 E-CHECK
2024 1 5/9/2024 SID PAYMENT $0.00 ($36.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $349.43 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $73.62 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($349.43) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 SID PAYMENT $0.00 ($73.62) $0.00 0 $0.00 E-CHECK
2023 4 2/9/2024 SID INTEREST $0.00 ($4.68) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $355.51 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $73.61 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($355.51) $0.00 0 $0.00 E-CHECK
2023 3 2/9/2024 SID PAYMENT $0.00 ($73.61) $0.00 0 $0.00 E-CHECK