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

City of Newark

 Online Inquiry & Payment
Account#:
120049
B/L/Q:
01825 / 00051
Principal:
$2,552.86
Owner:
SOLORZANO MANUEL
Bank Code:
N/A
Interest:
$38.69
Address:
474 SEMEL AVE
Deductions:
0.00
Total:
$2,591.55
City/State:
ISELIN, NJ 08830
Int.Date:
12/16/2025
Location:
170-172 S 12TH ST
L.Pay Date:
8/30/2025

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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 $2,516.37 $0.00 $2,516.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,516.37 $0.00 $2,516.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,552.86 $0.00 $2,552.86 45 $38.69
2025 3 8/1/2025 TAXES BILL $2,726.54 $0.00 $0.00 0 $0.00
2025 3 8/30/2025 TAXES PAYMENT $0.00 ($2,726.54) $0.00 0 $0.00 E-CHECK
2025 3 8/30/2025 TAXES INTEREST $0.00 ($27.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,393.04 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,393.04) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($132.22) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,393.04 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 1 11/25/2024 TAXES INTEREST $0.00 ($245.03) $0.00 0 $0.00 E-CHECK
2025 1 6/3/2025 TAXES PAYMENT $0.00 ($2,373.04) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,197.34 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,197.34) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,683.12 $0.00 $0.00 0 $0.00
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($2,683.12) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,345.84 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($609.70) $0.00 0 $0.00 E-CHECK
2024 2 4/12/2024 TAXES INTEREST $0.00 ($501.46) $0.00 0 $0.00 E-CHECK
2024 2 11/25/2024 TAXES PAYMENT $0.00 ($1,736.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,345.85 $0.00 $0.00 0 $0.00
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($2,345.85) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,320.67 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $608.87 $0.00 0 $0.00
2023 4 4/12/2024 PENALTY BILL PAYMENT $0.00 ($608.87) $0.00 0 $0.00 E-CHECK
2023 4 4/12/2024 TAXES PAYMENT $0.00 ($2,320.67) $0.00 0 $0.00 E-CHECK
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $777.13 $0.00 0 $0.00
2023 4 4/12/2024 PENALTY BILL PAYMENT $0.00 ($777.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,360.95 $0.00 $0.00 0 $0.00
2023 3 4/12/2024 TAXES PAYMENT $0.00 ($2,360.95) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,350.88 $0.00 $0.00 0 $0.00
2023 2 4/12/2024 TAXES PAYMENT $0.00 ($2,350.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,350.88 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($12.52) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES INTEREST $0.00 ($268.09) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2024 TAXES PAYMENT $0.00 ($1,211.59) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2024 TAXES INTEREST $0.00 ($65.47) $0.00 0 $0.00 E-CHECK
2023 1 4/12/2024 TAXES PAYMENT $0.00 ($1,126.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,353.39 $0.00 $0.00 0 $0.00
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($2,353.39) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,350.88 $0.00 $0.00 0 $0.00
2022 3 1/30/2023 TAXES PAYMENT $0.00 ($2,350.88) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,349.62 $0.00 $0.00 0 $0.00
2022 2 10/5/2022 TAXES PAYMENT $0.00 ($1,983.72) $0.00 0 $0.00 E-CHECK
2022 2 10/5/2022 TAXES INTEREST $0.00 ($365.90) $0.00 0 $0.00 E-CHECK
2022 2 1/30/2023 TAXES PAYMENT $0.00 ($365.90) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,349.62 $0.00 $0.00 0 $0.00