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

City of Newark

 Online Inquiry & Payment
Account#:
120762
B/L/Q:
01861 / 00056
Principal:
$0.00
Owner:
ORTIZ, JESSICA
Bank Code:
N/A
Interest:
$0.00
Address:
P.O. BOX 53
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, N.J. 07003
Int.Date:
12/26/2025
Location:
116 S 15TH ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,719.57 $0.00 $1,719.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,719.57 $0.00 $1,719.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,744.51 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,744.51) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,863.19 $0.00 $0.00 0 $0.00
2025 3 9/12/2025 TAXES PAYMENT $0.00 ($1,863.19) $0.00 0 $0.00 E-CHECK
2025 3 9/12/2025 TAXES INTEREST $0.00 ($233.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2025 2 9/12/2025 TAXES PAYMENT $0.00 ($1,635.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,635.29 $0.00 $0.00 0 $0.00
2025 1 9/12/2025 TAXES PAYMENT $0.00 ($1,635.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,501.56 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,501.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,833.52 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($1,833.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,603.04 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,603.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,585.84 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,585.84) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,613.36 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,613.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($21.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,608.20 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,608.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES INTEREST $0.00 ($69.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,606.48 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,606.48) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,605.62 $0.00 $0.00 0 $0.00
2022 2 11/1/2022 TAXES PAYMENT $0.00 ($1,605.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,605.62 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,605.62) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($6.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,580.68 $0.00 $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,580.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,573.80 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,573.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,634.00 $0.00 $0.00 0 $0.00
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,634.00) $0.00 0 $0.00 E-CHECK
2021 2 5/21/2021 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,634.00 $0.00 $0.00 0 $0.00
2021 1 3/16/2021 TAXES PAYMENT $0.00 ($1,634.00) $0.00 0 $0.00 E-CHECK
2021 1 3/16/2021 TAXES INTEREST $0.00 ($18.02) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,637.01 $0.00 $0.00 0 $0.00