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

City of Newark

 Online Inquiry & Payment
Account#:
116190
B/L/Q:
00940 / 00002
Principal:
$0.00
Owner:
FLAMENGO JORGE & ILIDIA
Bank Code:
N/A
Interest:
$0.00
Address:
90 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
90 ELM ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,864.53 $0.00 $1,864.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,864.54 $0.00 $1,864.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,891.58 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,891.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,020.26 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,020.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,773.15 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,773.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,773.15 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,773.15) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,628.15 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,628.15) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,988.09 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,988.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($18.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,719.53 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,719.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,749.37 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,749.37) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 E-CHECK
2023 2 7/24/2023 TAXES INTEREST $0.00 ($37.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($99.32) $0.00 0 $0.00 HOME OWNER
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,743.77 $0.00 $0.00 0 $0.00
2022 4 3/16/2023 TAXES PAYMENT $0.00 ($1,743.77) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,740.98 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($1,740.98) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,740.98 $0.00 $0.00 0 $0.00
2022 1 3/14/2022 TAXES PAYMENT $0.00 ($1,740.98) $0.00 0 $0.00 E-CHECK
2022 1 3/14/2022 TAXES INTEREST $0.00 ($19.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,713.93 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,713.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,706.48 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,706.48) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,771.75 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($1,771.75) $0.00 0 $0.00 E-CHECK
2021 2 6/16/2021 TAXES INTEREST $0.00 ($10.56) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,771.75 $0.00 $0.00 0 $0.00
2021 1 4/20/2021 TAXES INTEREST $0.00 ($37.06) $0.00 0 $0.00 HOME OWNER
2021 1 4/20/2021 TAXES PAYMENT $0.00 ($1,771.75) $0.00 0 $0.00 HOME OWNER