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

City of Newark

 Online Inquiry & Payment
Account#:
120972
B/L/Q:
01874 / 00001
Principal:
$2,596.70
Owner:
NIEVES, LISA
Bank Code:
N/A
Interest:
$76.20
Address:
13 N 7TH ST
Deductions:
0.00
Total:
$2,672.90
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
13 N 7TH ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,237.69 $0.00 $1,237.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,237.69 $0.00 $1,237.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,255.64 $0.00 $1,255.64 56 $32.69
2025 3 8/1/2025 TAXES BILL $1,341.06 $0.00 $1,341.06 146 $43.51
2025 2 5/1/2025 TAXES BILL $1,177.03 $0.00 $0.00 0 $0.00
2025 2 11/3/2025 TAXES PAYMENT $0.00 ($1,177.03) $0.00 0 $0.00 E-CHECK
2025 2 11/3/2025 TAXES INTEREST $0.00 ($47.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,177.03 $0.00 $0.00 0 $0.00
2025 1 9/22/2025 TAXES PAYMENT $0.00 ($1,177.03) $0.00 0 $0.00 E-CHECK
2025 1 9/22/2025 TAXES INTEREST $0.00 ($60.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,080.77 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,080.77) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,319.71 $0.00 $0.00 0 $0.00
2024 3 9/27/2024 TAXES PAYMENT $0.00 ($1,319.71) $0.00 0 $0.00 E-CHECK
2024 3 9/27/2024 TAXES INTEREST $0.00 ($16.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,153.81 $0.00 $0.00 0 $0.00
2024 2 9/7/2024 TAXES PAYMENT $0.00 ($1,093.01) $0.00 0 $0.00 E-CHECK
2024 2 9/7/2024 TAXES INTEREST $0.00 ($32.96) $0.00 0 $0.00 E-CHECK
2024 2 9/27/2024 TAXES PAYMENT $0.00 ($60.80) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,153.82 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2024 1 1/15/2024 TAXES INTEREST $0.00 ($19.13) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES PAYMENT $0.00 ($1,125.37) $0.00 0 $0.00 E-CHECK
2024 1 5/22/2024 TAXES INTEREST $0.00 ($28.45) $0.00 0 $0.00 E-CHECK
2024 1 9/7/2024 TAXES PAYMENT $0.00 ($27.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,141.43 $0.00 $0.00 0 $0.00
2023 4 1/15/2024 TAXES PAYMENT $0.00 ($1,141.43) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,161.24 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TAXES PAYMENT $0.00 ($1,134.66) $0.00 0 $0.00 E-CHECK
2023 3 11/14/2023 TAXES INTEREST $0.00 ($26.58) $0.00 0 $0.00 E-CHECK
2023 3 1/15/2024 TAXES PAYMENT $0.00 ($26.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,156.29 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,156.29) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,156.30 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($1,156.30) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($9.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,157.53 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($293.97) $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.71) $0.00 0 $0.00
2022 4 1/10/2023 TAXES PAYMENT $0.00 ($859.85) $0.00 0 $0.00 E-CHECK
2022 4 1/10/2023 TAXES INTEREST $0.00 ($13.18) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,156.29 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,160.00) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.71 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,155.67 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,155.67) $0.00 0 $0.00 E-CHECK
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($293.97) $0.00 0 $0.00
2022 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $293.97 $0.00 0 $0.00