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

City of Newark

 Online Inquiry & Payment
Account#:
117853
B/L/Q:
00999 / 00028
Principal:
$0.00
Owner:
RIOS, ODALIA
Bank Code:
N/A
Interest:
$0.00
Address:
55 GOTTHARDT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
55 GOTTHARDT ST
L.Pay Date:
1/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $950.76 $0.00 $936.98 0 $0.00
2026 2 1/26/2026 TAXES PAYMENT $0.00 ($13.78) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $950.77 $0.00 $0.00 0 $0.00
2026 1 1/26/2026 TAXES PAYMENT $0.00 ($950.77) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $964.55 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($964.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,030.17 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,030.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $904.16 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($904.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $904.17 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($904.17) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($3.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $830.21 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($830.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,013.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,013.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $886.33 $0.00 $0.00 0 $0.00
2024 2 4/27/2024 TAXES PAYMENT $0.00 ($886.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $886.34 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($886.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $876.82 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($876.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $892.04 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($892.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $888.23 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($888.23) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $888.24 $0.00 $0.00 0 $0.00
2023 1 4/15/2023 TAXES PAYMENT $0.00 ($888.24) $0.00 0 $0.00 E-CHECK
2023 1 4/15/2023 TAXES INTEREST $0.00 ($52.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $889.18 $0.00 $0.00 0 $0.00
2022 4 4/15/2023 TAXES PAYMENT $0.00 ($889.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $888.24 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($888.24) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $887.76 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($225.82) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($661.94) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $887.76 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($887.76) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $873.96 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($873.96) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $870.17 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($870.17) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($442.72) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($460.73) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $903.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($903.45) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $905.11 $0.00 $0.00 0 $0.00