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

City of Newark

 Online Inquiry & Payment
Account#:
121482
B/L/Q:
01909 / 00023
Principal:
$0.00
Owner:
ORTEGA, MARCELO J.
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 561
Deductions:
0.00
Total:
$0.00
City/State:
HAWTHORNE, NJ 07507
Int.Date:
12/31/2025
Location:
439 ORANGE ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $634.84 $0.00 $634.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $634.85 $0.00 $633.89 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $644.05 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($32.76) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/11/2025 TAXES INTEREST $0.00 ($138.76) $0.00 0 $0.00 HOME OWNER
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($644.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $687.86 $0.00 $0.00 0 $0.00
2025 3 12/11/2025 TAXES PAYMENT $0.00 ($687.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $603.73 $0.00 $0.00 0 $0.00
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($603.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $603.73 $0.00 $0.00 0 $0.00
2025 1 12/11/2025 TAXES PAYMENT $0.00 ($603.73) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $554.36 $0.00 $0.00 0 $0.00
2024 4 10/12/2024 TAXES PAYMENT $0.00 ($144.92) $0.00 0 $0.00 E-CHECK
2024 4 10/12/2024 TAXES INTEREST $0.00 ($66.53) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($409.44) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $676.91 $0.00 $0.00 0 $0.00
2024 3 10/12/2024 TAXES PAYMENT $0.00 ($676.91) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $591.82 $0.00 $0.00 0 $0.00
2024 2 10/12/2024 TAXES PAYMENT $0.00 ($591.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $591.82 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/10/2023 TAXES INTEREST $0.00 ($80.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/12/2024 TAXES PAYMENT $0.00 ($519.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $585.47 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($585.47) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $595.63 $0.00 $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($595.63) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $593.09 $0.00 $0.00 0 $0.00
2023 2 11/10/2023 TAXES PAYMENT $0.00 ($593.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $593.09 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/11/2023 TAXES INTEREST $0.00 ($62.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 11/10/2023 TAXES PAYMENT $0.00 ($573.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $593.72 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($593.72) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $593.09 $0.00 $0.00 0 $0.00
2022 3 1/11/2023 TAXES PAYMENT $0.00 ($593.09) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $592.77 $0.00 $0.00 0 $0.00
2022 2 2/11/2022 TAXES PAYMENT $0.00 ($78.84) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 2/11/2022 TAXES INTEREST $0.00 ($144.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 1/11/2023 TAXES PAYMENT $0.00 ($513.93) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $592.78 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($592.78) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $583.56 $0.00 $0.00 0 $0.00
2021 4 2/11/2022 TAXES PAYMENT $0.00 ($583.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $581.03 $0.00 $0.00 0 $0.00