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

City of Newark

 Online Inquiry & Payment
Account#:
118711
B/L/Q:
01186 / 00022
Principal:
$0.00
Owner:
FLORES, ROBERTO A. & GLORIA H.
Bank Code:
N/A
Interest:
$0.00
Address:
125 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/25/2025
Location:
125 SOUTH ST
L.Pay Date:
8/8/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,596.35 $0.00 $2,596.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,596.35 $0.00 $2,596.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,634.00 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,634.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,813.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,813.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,469.10 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,469.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,469.10 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,469.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,267.18 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,267.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,768.40 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,768.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,420.40 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,420.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,420.41 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,420.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,394.43 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,394.43) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,435.99 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,435.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,425.60 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,425.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,425.60 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,425.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,428.19 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,428.19) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,425.60 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,425.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,424.30 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,424.30) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,424.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,424.30) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,386.64 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.89) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,295.75) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,376.26 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,467.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.89 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,467.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,467.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,467.15 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,467.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,471.69 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,471.69) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,513.25 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($2,513.25) $0.00 0 $0.00 HOME OWNER