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

City of Newark

 Online Inquiry & Payment
Account#:
116889
B/L/Q:
00960 / 00002
Principal:
$0.00
Owner:
RAMOS,JOSE & ELIZABETH
Bank Code:
N/A
Interest:
$0.00
Address:
47 BALSAM AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
E. HANOVER, NJ 07936
Int.Date:
01/19/2026
Location:
200 JEFFERSON ST
L.Pay Date:
11/24/2025

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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 $2,623.34 $0.00 $2,623.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,623.35 $0.00 $2,623.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,661.39 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,661.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,842.45 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,842.45) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,494.77 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($2,494.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,494.77 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,494.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,290.75 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,290.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,797.18 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,797.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,445.57 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,445.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,445.57 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,445.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,419.32 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($2,419.32) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,461.32 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,461.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,450.81 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,450.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,450.82 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,450.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,453.43 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,453.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,450.82 $0.00 $0.00 0 $0.00
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($2,450.82) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,449.50 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($2,449.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,449.51 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,449.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,411.46 $0.00 $0.00 0 $0.00
2021 4 8/25/2021 TAXES PAYMENT $0.00 ($91.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($2,319.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,400.96 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($2,400.96) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,492.80 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($2,492.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,492.80 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($2,492.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,497.39 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($40.46) $0.00 0 $0.00 HOME OWNER
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,456.93) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,539.38 $0.00 $0.00 0 $0.00
2020 3 9/14/2020 TAXES INTEREST $0.00 ($90.56) $0.00 0 $0.00 HOME OWNER
2020 3 9/14/2020 TAXES PAYMENT $0.00 ($40.46) $0.00 0 $0.00 HOME OWNER
2020 3 11/19/2020 TAXES PAYMENT $0.00 ($2,498.92) $0.00 0 $0.00 HOME OWNER