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

City of Newark

 Online Inquiry & Payment
Account#:
117047
B/L/Q:
00962 / 00030
Principal:
$0.00
Owner:
NELLY SIGUENCIA, LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
240 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
240 ELM ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,260.18 $0.00 $3,260.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,260.19 $0.00 $3,260.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,307.47 $0.00 $0.00 0 $0.00
2025 4 8/4/2025 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,297.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,532.48 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,532.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,100.39 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,100.39) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,100.40 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,100.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,846.84 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,846.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,476.23 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($3,476.23) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,039.25 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,039.25) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $3,039.26 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,039.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,006.64 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,006.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,058.82 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,058.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,045.77 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($3,045.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,045.78 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,045.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,049.03 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,049.81) $0.00 0 $0.00 HOME OWNER
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.78 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $3,045.78 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($3,045.00) $0.00 0 $0.00 HOME OWNER
2022 3 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.78) $0.00 0 $0.00
2022 3 4/30/2024 TAXES PAYMENT $0.00 ($3,039.25) $0.00 0 $0.00 HOME OWNER
2022 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,039.25 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,044.14 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,044.14) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,044.15 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($15.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($3,044.15) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,996.85 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,996.85) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,983.82 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,983.82) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2021 2 6/22/2021 TAXES INTEREST $0.00 ($28.87) $0.00 0 $0.00 HOME OWNER
2021 2 6/22/2021 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,097.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($142.42) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,097.95) $0.00 0 $0.00 HOME OWNER