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

City of Newark

 Online Inquiry & Payment
Account#:
119977
B/L/Q:
01818 / 00030
Principal:
$2,044.59
Owner:
VELA, JUAN
Bank Code:
N/A
Interest:
$67.06
Address:
37 CAMBRIDGE ST
Deductions:
0.00
Total:
$2,111.65
City/State:
EAST ORANGE, NJ 07018
Int.Date:
12/18/2025
Location:
281 S 18TH ST
L.Pay Date:
5/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $693.83 $0.00 $693.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $693.83 $0.00 $693.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $703.89 $0.00 $703.89 47 $14.46
2025 3 8/1/2025 TAXES BILL $751.78 $0.00 $751.78 137 $22.89
2025 2 5/1/2025 TAXES BILL $659.82 $0.00 $588.92 227 $29.71
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($70.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($24.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $659.82 $0.00 $0.00 0 $0.00
2025 1 5/21/2025 TAXES PAYMENT $0.00 ($659.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $605.86 $0.00 $0.00 0 $0.00
2024 4 2/27/2025 TAXES PAYMENT $0.00 ($360.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/27/2025 TAXES INTEREST $0.00 ($33.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 5/21/2025 TAXES PAYMENT $0.00 ($245.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $739.80 $0.00 $0.00 0 $0.00
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($133.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/14/2024 TAXES INTEREST $0.00 ($37.11) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 2/27/2025 TAXES PAYMENT $0.00 ($605.89) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $646.81 $0.00 $0.00 0 $0.00
2024 2 10/14/2024 TAXES PAYMENT $0.00 ($646.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $646.81 $0.00 $0.00 0 $0.00
2024 1 10/7/2024 TAXES PAYMENT $0.00 ($464.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/7/2024 TAXES INTEREST $0.00 ($35.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/14/2024 TAXES PAYMENT $0.00 ($182.17) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $639.86 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES INTEREST $0.00 ($4.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($637.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($2.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $650.98 $0.00 $0.00 0 $0.00
2023 3 10/18/2023 TAXES INTEREST $0.00 ($29.68) $0.00 0 $0.00 HOME OWNER
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($650.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $648.19 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($39.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($26.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 10/18/2023 TAXES PAYMENT $0.00 ($620.60) $0.00 0 $0.00 HOME OWNER
2023 2 10/18/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 HOME OWNER
2023 2 11/7/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $648.20 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($648.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $648.88 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/5/2023 TAXES PAYMENT $0.00 ($648.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $648.20 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($648.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $647.85 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES INTEREST $0.00 ($62.68) $0.00 0 $0.00 HOME OWNER
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($647.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $647.85 $0.00 $0.00 0 $0.00
2022 1 6/15/2022 TAXES PAYMENT $0.00 ($647.85) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $637.79 $0.00 $0.00 0 $0.00
2021 4 6/15/2022 TAXES PAYMENT $0.00 ($637.79) $0.00 0 $0.00 HOME OWNER