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

City of Newark

 Online Inquiry & Payment
Account#:
116073
B/L/Q:
00936 / 00044
Principal:
$4,830.79
Owner:
MARTINEZ, LORETTA
Bank Code:
N/A
Interest:
$353.51
Address:
76 PRESTON RD
Deductions:
0.00
Total:
$5,184.30
City/State:
COLONIA, NJ 07067
Int.Date:
01/11/2026
Location:
130 OLIVER ST
L.Pay Date:
4/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,207.70 $0.00 $1,207.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,207.70 $0.00 $1,207.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,225.21 $0.00 $1,225.21 70 $42.88
2025 3 8/1/2025 TAXES BILL $1,308.57 $0.00 $1,308.57 160 $104.69
2025 2 5/1/2025 TAXES BILL $1,148.50 $0.00 $1,148.50 250 $119.16
2025 1 2/1/2025 TAXES BILL $1,148.51 $0.00 $1,148.51 340 $86.78
2024 4 11/1/2024 TAXES BILL $1,054.58 $0.00 $0.00 0 $0.00
2024 4 4/1/2025 TAXES PAYMENT $0.00 ($1,054.58) $0.00 0 $0.00 E-CHECK
2024 4 4/1/2025 TAXES INTEREST $0.00 ($117.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,287.73 $0.00 $0.00 0 $0.00
2024 3 10/15/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 10/15/2024 TAXES INTEREST $0.00 ($231.17) $0.00 0 $0.00 E-CHECK
2024 3 4/1/2025 TAXES PAYMENT $0.00 ($1,287.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,125.85 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES INTEREST $0.00 ($177.50) $0.00 0 $0.00 HOME OWNER
2024 2 10/15/2024 TAXES PAYMENT $0.00 ($1,125.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,125.86 $0.00 $0.00 0 $0.00
2024 1 10/15/2024 TAXES PAYMENT $0.00 ($1,125.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,113.77 $0.00 $0.00 0 $0.00
2023 4 5/2/2024 TAXES PAYMENT $0.00 ($1,113.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,133.10 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($29.57) $0.00 0 $0.00 HOME OWNER
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($189.71) $0.00 0 $0.00 HOME OWNER
2023 3 5/2/2024 TAXES PAYMENT $0.00 ($943.39) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,128.27 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES INTEREST $0.00 ($238.98) $0.00 0 $0.00 HOME OWNER
2023 2 7/21/2023 TAXES INTEREST $0.00 ($49.85) $0.00 0 $0.00 HOME OWNER
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($1,128.27) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,128.28 $0.00 $0.00 0 $0.00
2023 1 8/17/2023 TAXES PAYMENT $0.00 ($1,128.28) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,129.48 $0.00 $0.00 0 $0.00
2022 4 6/9/2023 TAXES PAYMENT $0.00 ($1,067.53) $0.00 0 $0.00 HOME OWNER
2022 4 7/21/2023 TAXES PAYMENT $0.00 ($44.03) $0.00 0 $0.00 HOME OWNER
2022 4 8/17/2023 TAXES PAYMENT $0.00 ($17.92) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,128.27 $0.00 $0.00 0 $0.00
2022 3 12/3/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 3 12/3/2022 TAXES INTEREST $0.00 ($53.13) $0.00 0 $0.00 E-CHECK
2022 3 6/9/2023 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2022 2 12/3/2022 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,127.67 $0.00 $0.00 0 $0.00
2022 1 6/6/2022 TAXES PAYMENT $0.00 ($1,127.67) $0.00 0 $0.00 E-CHECK
2022 1 6/6/2022 TAXES INTEREST $0.00 ($31.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,110.15 $0.00 $0.00 0 $0.00
2021 4 10/13/2021 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2021 4 10/13/2021 TAXES INTEREST $0.00 ($17.85) $0.00 0 $0.00 E-CHECK
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,110.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,105.32 $0.00 $0.00 0 $0.00
2021 3 10/13/2021 TAXES PAYMENT $0.00 ($1,105.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,147.60 $0.00 $0.00 0 $0.00