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

City of Newark

 Online Inquiry & Payment
Account#:
119494
B/L/Q:
01800 / 00005
Principal:
$0.00
Owner:
RAMOS, VINCENT
Bank Code:
N/A
Interest:
$0.00
Address:
276 NORTH 6TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
168-170 12TH AVE
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $563.86 $0.00 $563.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $563.86 $0.00 $563.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $572.04 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($572.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $610.95 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($610.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $536.22 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($536.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $536.23 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($536.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $492.37 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($492.37) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $601.22 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($601.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $525.65 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($525.65) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $525.65 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($525.65) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $520.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($520.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $529.04 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($529.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $526.77 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($526.77) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $526.78 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($526.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $527.33 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($527.33) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $526.78 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($526.49) $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $526.49 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($526.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $526.50 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($526.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $518.32 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.74) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($498.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $516.06 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($535.80) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.74 $0.00 0 $0.00
2021 3 8/17/2022 TAXES PAYMENT $0.00 ($526.49) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $526.49 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $535.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES INTEREST $0.00 ($17.23) $0.00 0 $0.00 HOME OWNER
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($535.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $535.80 $0.00 $0.00 0 $0.00
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($535.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $536.79 $0.00 $0.00 0 $0.00
2020 4 5/10/2021 TAXES PAYMENT $0.00 ($536.79) $0.00 0 $0.00 HOME OWNER