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

City of Newark

 Online Inquiry & Payment
Account#:
119382
B/L/Q:
01795 / 00066
Principal:
$0.00
Owner:
ORTEGA, MARCELO J.
Bank Code:
597
Interest:
$0.00
Address:
269 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
269 S 11TH ST
L.Pay Date:
12/11/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,008.25 $0.00 $3,008.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,008.25 $0.00 $3,008.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,051.87 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($240.50) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,811.37) $0.00 0 $0.00 E-CHECK
2025 4 12/11/2025 TAXES INTEREST $0.00 ($39.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,259.50 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,500.00) $0.00 0 $0.00 HOME OWNER
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $240.50 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,860.81 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,860.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,860.81 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,860.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,626.86 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,626.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,207.59 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,207.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,804.39 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,804.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,804.39 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,804.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,774.29 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,774.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,822.45 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,822.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,810.40 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($2,810.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $2,810.41 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,810.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,813.40 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,813.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $2,810.41 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES INTEREST $0.00 ($8.37) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,810.41) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,808.90 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,562.84) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($246.06) $0.00 0 $0.00 MORTGAGE COMPANY
2022 1 2/1/2022 TAXES BILL $2,808.91 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,567.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/8/2022 TAXES INTEREST $0.00 ($4.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 4/27/2022 TAXES PAYMENT $0.00 ($241.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 4/27/2022 TAXES INTEREST $0.00 ($4.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,333.02 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,095.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 2/8/2022 TAXES PAYMENT $0.00 ($237.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $2,320.99 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES INTEREST $0.00 ($215.88) $0.00 0 $0.00 VALLEY NATIONAL
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,083.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/30/2021 TAXES INTEREST $0.00 ($2.58) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($237.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX