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

City of Newark

 Online Inquiry & Payment
Account#:
121643
B/L/Q:
01914 / 00031
Principal:
$165.32
Owner:
FALU, MARITZA
Bank Code:
N/A
Interest:
$2.13
Address:
598 CLIFTON AVENUE
Deductions:
0.00
Total:
$167.45
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
216 6TH AVE W
L.Pay Date:
8/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $162.96 $0.00 $162.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $162.96 $0.00 $162.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $165.32 $0.00 $165.32 58 $2.13
2025 3 8/1/2025 TAXES BILL $176.57 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($176.57) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $154.97 $0.00 $0.00 0 $0.00
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($154.97) $0.00 0 $0.00 E-CHECK
2025 2 5/24/2025 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $154.98 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($154.98) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $142.30 $0.00 $0.00 0 $0.00
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($142.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $173.76 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($173.76) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($6.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $151.91 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($151.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $151.92 $0.00 $0.00 0 $0.00
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($151.92) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES INTEREST $0.00 ($2.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $150.28 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($150.28) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $152.89 $0.00 $0.00 0 $0.00
2023 3 11/20/2023 TAXES PAYMENT $0.00 ($152.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $152.24 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($152.24) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($152.40) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2022 3 11/20/2022 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 ADDED BILL $152.16 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 ADDED PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 ADDED BILL $152.16 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 ADDED PAYMENT $0.00 ($152.16) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 ADDED BILL $253.61 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 ADDED PAYMENT $0.00 ($253.61) $0.00 0 $0.00 E-CHECK
2007 4 11/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2007 3 8/1/2007 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 4 11/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2006 3 8/1/2006 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 4 11/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2005 3 8/1/2005 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2004 4 11/1/2004 TAXES BILL $0.00 $0.00 $0.00 0 $0.00