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

City of Newark

 Online Inquiry & Payment
Account#:
117515
B/L/Q:
00990 / 00017
Principal:
$0.00
Owner:
RICARDO, ELSA M.
Bank Code:
N/A
Interest:
$0.00
Address:
559 ROBINSON TER
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
01/25/2026
Location:
411 E KINNEY ST
L.Pay Date:
11/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,769.56 $0.00 $1,769.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,769.56 $0.00 $1,769.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,795.22 $0.00 $0.00 0 $0.00
2025 4 11/15/2025 TAXES PAYMENT $0.00 ($1,795.22) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,917.35 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,917.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,682.83 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,682.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,682.83 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($1,682.83) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($15.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,545.21 $0.00 $0.00 0 $0.00
2024 4 12/8/2024 TAXES PAYMENT $0.00 ($545.21) $0.00 0 $0.00 E-CHECK
2024 4 12/8/2024 TAXES INTEREST $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 2/14/2025 TAXES INTEREST $0.00 ($14.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,886.82 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES PAYMENT $0.00 ($1,314.67) $0.00 0 $0.00 E-CHECK
2024 3 10/23/2024 TAXES INTEREST $0.00 ($65.51) $0.00 0 $0.00 E-CHECK
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($562.65) $0.00 0 $0.00
2024 3 10/24/2024 TAXES PAYMENT $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,649.64 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($530.56) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($28.98) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($556.43) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES INTEREST $0.00 ($6.22) $0.00 0 $0.00 E-CHECK
2024 2 10/23/2024 TAXES PAYMENT $0.00 ($562.65) $0.00 0 $0.00 E-CHECK
2024 2 10/23/2024 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 2 10/23/2024 TAXES PAYMENT $0.00 ($562.65) $0.00 0 $0.00 E-CHECK
2024 2 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $562.65 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,649.64 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($536.53) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($13.47) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($541.59) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($571.52) $0.00 0 $0.00 E-CHECK
2024 1 6/7/2024 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,631.94 $0.00 $0.00 0 $0.00
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($1,631.94) $0.00 0 $0.00 E-CHECK
2023 4 2/6/2024 TAXES INTEREST $0.00 ($37.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,660.26 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($641.82) $0.00 0 $0.00 E-CHECK
2023 3 7/29/2023 TAXES INTEREST $0.00 ($18.44) $0.00 0 $0.00 E-CHECK
2023 3 1/7/2024 TAXES PAYMENT $0.00 ($1,018.44) $0.00 0 $0.00 E-CHECK
2023 3 1/7/2024 TAXES INTEREST $0.00 ($35.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,653.18 $0.00 $0.00 0 $0.00
2023 2 4/8/2023 TAXES PAYMENT $0.00 ($547.49) $0.00 0 $0.00 E-CHECK
2023 2 4/8/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($105.69) $0.00 0 $0.00 E-CHECK
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK