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

City of Newark

 Online Inquiry & Payment
Account#:
117027
B/L/Q:
00962 / 00008
Principal:
$0.00
Owner:
VEGA SARANGO, DORIS M.
Bank Code:
N/A
Interest:
$0.00
Address:
196 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
196 ELM ST
L.Pay Date:
10/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,535.61 $0.00 $1,535.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,535.62 $0.00 $1,429.63 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.99) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,557.88 $0.00 $0.00 0 $0.00
2025 4 10/17/2025 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.99 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,460.35 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,460.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($119.44) $0.00 0 $0.00 HOLY FAMILY SISTERS
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 HOLY FAMILY SISTERS
2024 3 8/1/2024 TAXES BILL $1,637.38 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,637.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,431.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,431.56 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,431.56) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,416.19 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,416.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,440.77 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,434.62 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,434.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,436.16 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($101.73) $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,334.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2022 3 5/17/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2022 3 8/17/2022 TAXES PAYMENT $0.00 ($1,536.04) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $101.73 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,433.85 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($5.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,433.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,433.86 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,337.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($96.43) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,411.58 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.15) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,337.43) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2021 3 6/2/2021 TAXES PAYMENT $0.00 ($16.44) $0.00 0 $0.00 HOME OWNER
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,463.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.15 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,459.20 $0.00 $0.00 0 $0.00