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

City of Newark

 Online Inquiry & Payment
Account#:
116734
B/L/Q:
00956 / 00034
Principal:
$8,321.72
Owner:
BATISTA, CIRILO
Bank Code:
N/A
Interest:
$576.23
Address:
874 ANNA ST
Deductions:
0.00
Total:
$8,897.95
City/State:
ELIZABETH, NJ 07201
Int.Date:
01/17/2026
Location:
302 CHESTNUT ST
L.Pay Date:
3/31/2025

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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 $2,729.32 $0.00 $2,729.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,729.32 $0.00 $2,729.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,768.90 $0.00 $2,768.90 76 $105.22
2025 3 8/1/2025 TAXES BILL $2,957.27 $0.00 $2,957.27 166 $245.45
2025 2 5/1/2025 TAXES BILL $2,595.55 $0.00 $2,595.55 256 $225.56
2025 1 2/1/2025 TAXES BILL $2,595.55 $0.00 $0.00 0 $0.00
2025 1 3/31/2025 TAXES PAYMENT $0.00 ($2,595.55) $0.00 0 $0.00 E-CHECK
2025 1 3/31/2025 TAXES INTEREST $0.00 ($52.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,383.29 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,383.29) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,910.18 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,910.18) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,544.36 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,544.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,517.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,517.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,560.74 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,560.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,549.82) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,549.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,552.55 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,552.55) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,549.82 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,548.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,548.45 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,548.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,548.46 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,548.46) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,508.87 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($95.55) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,413.32) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,497.95 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,593.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $95.55 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,593.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($158.73) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,434.77) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,593.50 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,593.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,598.27 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,598.27) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,641.96 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($2,641.96) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,566.88 $0.00 $0.00 0 $0.00
2020 2 6/3/2020 TAXES PAYMENT $0.00 ($2,566.88) $0.00 0 $0.00 HOME OWNER