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

City of Newark

 Online Inquiry & Payment
Account#:
116048
B/L/Q:
00935 / 00042
Principal:
$0.00
Owner:
VINAN, MIGUEL & INAHUAZO, ANGELA S
Bank Code:
672
Interest:
$0.00
Address:
85-87 DAYTON ST
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH NJ 07202
Int.Date:
01/11/2026
Location:
170 CHESTNUT ST
L.Pay Date:
5/8/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,456.38 $0.00 $2,456.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,456.39 $0.00 $2,456.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,492.00 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,492.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,661.55 $0.00 $0.00 0 $0.00
2025 3 9/26/2025 TAXES INTEREST $0.00 ($49.36) $0.00 0 $0.00 HOME OWNER
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($2,661.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,335.99 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,335.99) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,336.00 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,336.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,144.96 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,144.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,619.16 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,619.16) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,289.92 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES INTEREST $0.00 ($24.76) $0.00 0 $0.00 HOME OWNER
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,289.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,289.93 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES INTEREST $0.00 ($10.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,289.93) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,265.35 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES INTEREST $0.00 ($69.89) $0.00 0 $0.00 HOME OWNER
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,265.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,304.67 $0.00 $0.00 0 $0.00
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($2,304.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,297.29 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,297.29) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,294.84 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($2,294.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,293.61 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 HOME OWNER
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,293.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,293.61 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,293.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,257.98 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.99) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,171.99) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,248.16 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,334.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $85.99 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,334.15 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,334.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,334.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,334.15) $0.00 0 $0.00 HOME OWNER