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

City of Newark

 Online Inquiry & Payment
Account#:
116755
B/L/Q:
00957 / 00001
Principal:
$0.00
Owner:
FLORIM, JOSE D.
Bank Code:
N/A
Interest:
$0.00
Address:
250 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/17/2026
Location:
250 JEFFERSON ST
L.Pay Date:
10/30/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,459.38 $0.00 $2,459.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,459.39 $0.00 $0.00 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($2,459.39) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,495.05 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,495.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,664.80 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($2,664.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,338.84 $0.00 $0.00 0 $0.00
2025 2 3/28/2025 TAXES PAYMENT $0.00 ($2,338.84) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,338.85 $0.00 $0.00 0 $0.00
2025 1 10/21/2024 TAXES PAYMENT $0.00 ($2,338.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,147.58 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($2,147.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,622.36 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,622.36) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,292.72 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,292.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,292.72 $0.00 $0.00 0 $0.00
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,292.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,268.12 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,018.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,307.48 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($2,307.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,297.64 $0.00 $0.00 0 $0.00
2023 2 1/5/2023 TAXES PAYMENT $0.00 ($2,297.64) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,297.64 $0.00 $0.00 0 $0.00
2023 1 1/5/2023 TAXES PAYMENT $0.00 ($2,297.64) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,300.10 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($2,300.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,297.64 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($2,297.64) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,296.41 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($2,296.41) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,296.41 $0.00 $0.00 0 $0.00
2022 1 10/26/2021 TAXES PAYMENT $0.00 ($2,296.41) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,260.74 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($249.10) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($2,011.64) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,250.90 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $249.10 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2021 2 3/26/2021 TAXES PAYMENT $0.00 ($2,337.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,337.00 $0.00 $0.00 0 $0.00
2021 1 10/20/2020 TAXES PAYMENT $0.00 ($2,337.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,341.30 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($119.33) $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($2,221.97) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,380.67 $0.00 $0.00 0 $0.00