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

City of Newark

 Online Inquiry & Payment
Account#:
120972
B/L/Q:
01874 / 00001
Principal:
$0.00
Owner:
NIEVES, LISA
Bank Code:
N/A
Interest:
$0.00
Address:
13 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
11/07/2026
Location:
13 N 7TH ST
L.Pay Date:
9/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,380.06 $0.00 $0.00 0 $0.00
2026 3 9/10/2026 TAXES PAYMENT $0.00 ($1,380.06) $0.00 0 $0.00 E-CHECK
2026 3 9/10/2026 TAXES INTEREST $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,237.69 $0.00 $0.00 0 $0.00
2026 2 6/14/2026 TAXES PAYMENT $0.00 ($1,237.69) $0.00 0 $0.00 E-CHECK
2026 2 6/14/2026 TAXES INTEREST $0.00 ($40.36) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,237.69 $0.00 $0.00 0 $0.00
2026 1 4/12/2026 TAXES PAYMENT $0.00 ($6.42) $0.00 0 $0.00 E-CHECK
2026 1 4/12/2026 TAXES INTEREST $0.00 ($84.04) $0.00 0 $0.00 E-CHECK
2026 1 6/14/2026 TAXES PAYMENT $0.00 ($1,231.27) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,255.64 $0.00 $0.00 0 $0.00
2025 4 4/12/2026 TAXES PAYMENT $0.00 ($1,255.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,341.06 $0.00 $0.00 0 $0.00
2025 3 4/6/2026 TAXES PAYMENT $0.00 ($1,341.06) $0.00 0 $0.00 E-CHECK
2025 3 4/6/2026 TAXES INTEREST $0.00 ($73.01) $0.00 0 $0.00 E-CHECK
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