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

City of Newark

 Online Inquiry & Payment
Account#:
121602
B/L/Q:
01912.01 / 00047
Principal:
$243.62
Owner:
COLLADO, ANTONIO;MOREL, MAIROBY
Bank Code:
N/A
Interest:
$3.19
Address:
233 2ND ST
Deductions:
0.00
Total:
$246.81
City/State:
NEWARK, NJ 07107
Int.Date:
12/30/2025
Location:
235 2ND ST
L.Pay Date:
9/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $256.93 $0.00 $0.00 0 $0.00
2026 2 9/23/2025 TAXES PAYMENT $0.00 ($273.96) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $17.03 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $256.94 $0.00 $17.03 0 $0.00
2026 1 4/30/2025 TAXES PAYMENT $0.00 ($244.35) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.44 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $260.65 $0.00 $243.62 59 $3.19
2025 4 4/30/2025 TAXES PAYMENT $0.00 ($244.34) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $244.34 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($17.03) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $278.40 $0.00 $0.00 0 $0.00
2025 3 1/22/2025 TAXES PAYMENT $0.00 ($29.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($244.34) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.44) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $244.34 $0.00 $0.00 0 $0.00
2025 2 11/4/2024 TAXES PAYMENT $0.00 ($29.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 1/22/2025 TAXES PAYMENT $0.00 ($214.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $244.35 $0.00 $0.00 0 $0.00
2025 1 8/8/2024 TAXES PAYMENT $0.00 ($273.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $29.61 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $224.36 $0.00 $0.00 0 $0.00
2024 4 5/26/2024 TAXES PAYMENT $0.00 ($237.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $237.98 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($29.61) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($194.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $273.96 $0.00 $0.00 0 $0.00
2024 3 3/1/2024 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($237.98) $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($34.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $239.52 $0.00 $0.00 0 $0.00
2024 2 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.54) $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($237.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $239.53 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($4.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($235.41) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $236.95 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($236.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($236.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $235.41 $0.00 0 $0.00
2023 4 10/23/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.54 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $241.07 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($241.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $240.04 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($240.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $240.04 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($240.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/5/2023 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $240.29 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($240.29) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $240.04 $0.00 $0.00 0 $0.00