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

City of Newark

 Online Inquiry & Payment
Account#:
116657
B/L/Q:
00954 / 00010
Principal:
$0.00
Owner:
YGLESIAS MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
130 WALNUT ST %RABIN
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/16/2026
Location:
65-67 MALVERN ST
L.Pay Date:
12/15/2025

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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 $5,902.52 $0.00 $5,902.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,902.53 $0.00 $5,902.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,988.13 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($5,988.13) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($113.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $6,395.51 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($6,395.51) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($264.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $5,613.23 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($5,613.23) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($193.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $5,613.23 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($5,613.23) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES INTEREST $0.00 ($195.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,154.19 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($5,154.19) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 TAXES INTEREST $0.00 ($88.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,293.66 $0.00 $0.00 0 $0.00
2024 3 5/21/2024 TAXES PAYMENT $0.00 ($517.36) $0.00 0 $0.00 E-CHECK
2024 3 5/21/2024 TAXES INTEREST $0.00 ($1,152.46) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($5,776.30) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($51.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $5,502.53 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($5,502.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $5,502.53 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($5,502.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,443.48 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $689.85 $0.00 0 $0.00
2023 4 5/21/2024 PENALTY BILL PAYMENT $0.00 ($689.85) $0.00 0 $0.00 E-CHECK
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($5,443.48) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $516.15 $0.00 0 $0.00
2023 4 5/21/2024 PENALTY BILL PAYMENT $0.00 ($516.15) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $5,537.96 $0.00 $0.00 0 $0.00
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($5,537.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $5,514.33 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($5,514.33) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($145.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $5,514.34 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($5,514.34) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($131.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $5,520.23 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($5,519.93) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,514.34 $0.00 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($5,514.00) $0.00 0 $0.00 E-CHECK
2022 3 1/6/2023 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $5,511.38 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00 E-CHECK