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

City of Newark

 Online Inquiry & Payment
Account#:
120021
B/L/Q:
01825 / 00017
Principal:
$0.00
Owner:
MARTIN, NORA
Bank Code:
660
Interest:
$0.00
Address:
173 S 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
171-173 S 11TH ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,592.60 $0.00 $1,592.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,592.61 $0.00 $1,592.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,615.70 $0.00 $0.00 0 $0.00
2025 4 8/13/2025 TAXES PAYMENT $0.00 ($1,602.46) $0.00 0 $0.00
2025 4 8/19/2025 TRANSFER TO/FROM ACCT $0.00 $1,602.46 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,615.70) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,725.62 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($1,725.62) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,514.54 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,514.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,514.55 $0.00 $0.00 0 $0.00
2025 1 12/31/2024 TAXES PAYMENT $0.00 ($1,307.15) $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($207.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,390.69 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,266.59) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($124.10) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,698.14 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,629.91) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($68.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/23/2024 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,484.67 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,484.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,484.68 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,484.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,468.74 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,468.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,494.23 $0.00 $0.00 0 $0.00
2023 3 2/24/2023 TAXES PAYMENT $0.00 ($1,301.38) $0.00 0 $0.00 HOME OWNER
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($192.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,487.86 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($1,487.12) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,487.87 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($28.06) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES INTEREST $0.00 ($2.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,487.87) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,489.45 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($214.04) $0.00 0 $0.00 HOME OWNER
2022 4 2/10/2023 TAXES PAYMENT $0.00 ($1,275.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,487.87 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($273.82) $0.00 0 $0.00
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($1,214.05) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,487.06 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($1,427.33) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($333.55) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $273.82 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,487.07 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,487.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/2/2022 TAXES INTEREST $0.00 ($5.19) $0.00 0 $0.00 WEB CREDIT CARD