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

City of Newark

 Online Inquiry & Payment
Account#:
116231
B/L/Q:
00941 / 00006
Principal:
$0.70
Owner:
GONZALEZ, ANA M & ANTONIO
Bank Code:
N/A
Interest:
$0.01
Address:
63 BIRCH ST
Deductions:
0.00
Total:
$0.71
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
144 ELM ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,732.57 $0.00 $1,732.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,732.57 $0.00 $1,732.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,757.70 $0.00 $0.70 72 $0.01
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,757.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,877.27 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,877.27) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,647.65 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,647.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,647.65 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,647.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,512.91 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,512.74) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,847.38 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,847.21) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,615.15 $0.00 $0.00 0 $0.00
2024 2 4/3/2024 TAXES PAYMENT $0.00 ($1,614.98) $0.00 0 $0.00 E-CHECK
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,615.16 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,606.09) $0.00 0 $0.00 E-CHECK
2024 1 1/22/2024 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.90) $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,597.82 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,588.92) $0.00 0 $0.00 E-CHECK
2023 4 10/10/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 4 1/22/2024 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($8.90) $0.00 0 $0.00
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.90 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,625.55 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,616.78) $0.00 0 $0.00 E-CHECK
2023 3 7/20/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 10/10/2023 TAXES PAYMENT $0.00 ($8.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,618.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,617.71) $0.00 0 $0.00 E-CHECK
2023 2 4/28/2023 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 2 7/20/2023 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,618.63 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,617.74) $0.00 0 $0.00 E-CHECK
2023 1 1/19/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,620.35 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,619.47) $0.00 0 $0.00 E-CHECK
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,618.63 $0.00 $0.00 0 $0.00
2022 3 7/11/2022 TAXES PAYMENT $0.00 ($1,617.75) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,617.75 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,617.75) $0.00 0 $0.00 E-CHECK