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

City of Newark

 Online Inquiry & Payment
Account#:
121493
B/L/Q:
01911 / 00003
Principal:
$0.00
Owner:
COLLAZO, JOHANNA
Bank Code:
1977
Interest:
$0.00
Address:
314 7TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07107
Int.Date:
11/07/2026
Location:
314 7TH AVE W
L.Pay Date:
7/31/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,365.57 $0.00 $0.00 0 $0.00
2026 3 7/31/2026 TAXES PAYMENT $0.00 ($1,365.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 2 5/1/2026 TAXES BILL $1,224.69 $0.00 $0.00 0 $0.00
2026 2 4/16/2026 TAXES PAYMENT $0.00 ($1,224.69) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,224.70 $0.00 $0.00 0 $0.00
2026 1 2/19/2026 TAXES PAYMENT $0.00 ($1,224.70) $0.00 0 $0.00 MORTGAGE COMPANY
2025 4 11/1/2025 TAXES BILL $1,242.46 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,242.46) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,326.98 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,326.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,164.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,164.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,069.43 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,069.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,305.85 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,305.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,141.70 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,141.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,129.45 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,129.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $1,149.05 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.90) $0.00 0 $0.00
2023 3 10/25/2023 TRANSFER TO/FROM ACCT $0.00 ($1,144.15) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 2 7/26/2023 TAXES PAYMENT $0.00 ($1,108.46) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 7/26/2023 TAXES INTEREST $0.00 ($22.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 10/25/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($22.03) $0.00 0 $0.00
2023 2 10/25/2023 INTEREST TO PRINCIPAL $0.00 $22.03 $0.00 0 $0.00
2023 2 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($13.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($1,125.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 4/14/2023 TAXES INTEREST $0.00 ($18.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 7/26/2023 TAXES PAYMENT $0.00 ($18.56) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 10/25/2023 TRANSFER INTEREST TO PRINCIPAL $0.00 ($18.56) $0.00 0 $0.00
2023 1 10/25/2023 INTEREST TO PRINCIPAL $0.00 $18.56 $0.00 0 $0.00
2023 1 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $13.66 $0.00 0 $0.00
2023 1 10/25/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.90 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,145.37 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,145.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $1,144.15 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($1,144.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,143.54 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,143.54) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,125.77 $0.00 $0.00 0 $0.00