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

City of Newark

 Online Inquiry & Payment
Account#:
120157
B/L/Q:
01827 / 00066
Principal:
$0.06
Owner:
DE MORENO, YORYELIN & RODRIGUEZ, KA
Bank Code:
N/A
Interest:
$0.00
Address:
115 S 9TH ST
Deductions:
0.00
Total:
$0.06
City/State:
NEWARK NJ 07107
Int.Date:
12/21/2025
Location:
115- S 9TH ST
L.Pay Date:
8/8/2025

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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 $946.76 $0.00 $946.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $946.77 $0.00 $946.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $960.49 $0.00 $0.06 21 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($960.43) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/1/2025 TAXES BILL $1,025.84 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,025.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $900.36 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($900.30) $0.00 0 $0.00 HOME OWNER
2025 2 12/5/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $900.36 $0.00 $0.00 0 $0.00
2025 1 3/27/2025 TAXES INTEREST $0.00 ($38.53) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 3/27/2025 TAXES PAYMENT $0.00 ($897.67) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($2.69) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $826.73 $0.00 $0.00 0 $0.00
2024 4 3/27/2025 TAXES PAYMENT $0.00 ($826.73) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $1,009.50 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($38.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($87.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/1/2024 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($919.71) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 3/27/2025 TAXES PAYMENT $0.00 ($2.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/1/2024 TAXES BILL $882.60 $0.00 $0.00 0 $0.00
2024 2 9/9/2024 TAXES PAYMENT $0.00 ($882.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $882.61 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.37) $0.00 0 $0.00
2024 1 4/11/2024 TAXES INTEREST $0.00 ($12.20) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 4/11/2024 TAXES PAYMENT $0.00 ($870.41) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 9/9/2024 TAXES PAYMENT $0.00 ($0.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $873.13 $0.00 $0.00 0 $0.00
2023 4 8/4/2023 TAXES PAYMENT $0.00 ($884.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.37 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $888.29 $0.00 $0.00 0 $0.00
2023 3 5/5/2023 TAXES PAYMENT $0.00 ($884.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $884.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($884.50) $0.00 0 $0.00 MORTGAGE COMPANY
2023 1 2/1/2023 TAXES BILL $884.50 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($884.50) $0.00 0 $0.00 MORTGAGE COMPANY
2022 4 11/1/2022 TAXES BILL $885.44 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($885.44) $0.00 0 $0.00 MORTGAGE COMPANY
2022 3 8/1/2022 TAXES BILL $884.50 $0.00 $0.00 0 $0.00
2022 3 6/28/2022 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 HOME OWNER
2022 3 12/5/2022 TAXES PAYMENT $0.00 ($884.08) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $884.02 $0.00 $0.00 0 $0.00
2022 2 6/28/2022 TAXES INTEREST $0.00 ($27.49) $0.00 0 $0.00 HOME OWNER
2022 2 6/28/2022 TAXES PAYMENT $0.00 ($884.02) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $884.03 $0.00 $0.00 0 $0.00
2022 1 6/28/2022 TAXES PAYMENT $0.00 ($884.03) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $870.29 $0.00 $0.00 0 $0.00