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

City of Newark

 Online Inquiry & Payment
Account#:
116197
B/L/Q:
00940 / 00010
Principal:
$0.00
Owner:
BLANCO ALBERTO & CONCEPCION
Bank Code:
N/A
Interest:
$0.00
Address:
106 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
106 ELM ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,014.50 $0.00 $2,014.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,014.50 $0.00 $2,014.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,043.71 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($2,043.71) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($98.03) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,182.75 $0.00 $0.00 0 $0.00
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES INTEREST $0.00 ($78.47) $0.00 0 $0.00 E-CHECK
2025 3 12/15/2025 TAXES PAYMENT $0.00 ($2,176.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,915.76 $0.00 $0.00 0 $0.00
2025 2 9/26/2025 TAXES PAYMENT $0.00 ($1,915.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,915.77 $0.00 $0.00 0 $0.00
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($1,915.77) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES INTEREST $0.00 ($49.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,759.10 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($1,759.10) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($134.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,147.99 $0.00 $0.00 0 $0.00
2024 3 12/20/2024 TAXES PAYMENT $0.00 ($2,147.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,877.98 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($1,877.98) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($38.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,877.98 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,877.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,857.83 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,857.83) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($24.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,890.07 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,890.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,882.01 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,882.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,882.01 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,882.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,884.02 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,884.02) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,882.01 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,882.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,881.00 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,881.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,881.01 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,881.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,851.78 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,851.78) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,843.73 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,843.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,914.25 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,914.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,914.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,914.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,917.77 $0.00 $0.00 0 $0.00