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

City of Newark

 Online Inquiry & Payment
Account#:
117083
B/L/Q:
00963 / 00008
Principal:
$539.87
Owner:
DO AMPARO SOUZA, ILZA
Bank Code:
N/A
Interest:
$9.60
Address:
333 NEW YORK AVE, 1ST
Deductions:
0.00
Total:
$549.47
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
250-252 ELM ST
L.Pay Date:
6/27/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $783.80 $0.00 $783.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $783.81 $0.00 $783.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $795.17 $0.00 $539.87 80 $9.60
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.64) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($151.31) $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.35) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $849.27 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($849.27) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $745.39 $0.00 $0.00 0 $0.00
2025 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($745.39) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $745.39 $0.00 $0.00 0 $0.00
2025 1 6/27/2024 TAXES PAYMENT $0.00 ($835.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.35 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $684.43 $0.00 $0.00 0 $0.00
2024 4 6/26/2024 TAXES PAYMENT $0.00 ($835.74) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $151.31 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $835.74 $0.00 $0.00 0 $0.00
2024 3 12/18/2023 TAXES PAYMENT $0.00 ($730.69) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.05) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $730.69 $0.00 $0.00 0 $0.00
2024 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($730.69) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $730.69 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($145.79) $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($584.90) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $722.84 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($722.84) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $735.40 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($735.40) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $732.25 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($732.25) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $732.26 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($76.43) $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($655.83) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $733.03 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($40.37) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($692.66) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $732.26 $0.00 $0.00 0 $0.00
2022 3 1/5/2022 TAXES PAYMENT $0.00 ($3,761.20) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $584.90 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $730.69 $0.00 0 $0.00
2022 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.05 $0.00 0 $0.00
2022 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $745.39 $0.00 0 $0.00
2022 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $849.27 $0.00 0 $0.00
2022 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.64 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $731.86 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($731.86) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $731.87 $0.00 $0.00 0 $0.00
2022 1 6/2/2021 TAXES PAYMENT $0.00 ($3,723.98) $0.00 0 $0.00 E-CHECK
2022 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $655.83 $0.00 0 $0.00
2022 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $732.25 $0.00 0 $0.00