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

City of Newark

 Online Inquiry & Payment
Account#:
121818
B/L/Q:
01917 / 00069
Principal:
$0.00
Owner:
JORGE EUBERTO ETALS
Bank Code:
N/A
Interest:
$0.00
Address:
254 6TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
254 6TH AVE W
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,048.74 $0.00 $1,048.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,048.74 $0.00 $1,048.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,063.94 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,063.94) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES INTEREST $0.00 ($24.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,136.33 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($114.20) $0.00 0 $0.00 E-CHECK
2025 3 7/26/2025 TAXES INTEREST $0.00 ($19.03) $0.00 0 $0.00 E-CHECK
2025 3 11/18/2025 TAXES PAYMENT $0.00 ($1,022.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $997.34 $0.00 $0.00 0 $0.00
2025 2 7/26/2025 TAXES PAYMENT $0.00 ($997.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $997.34 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($991.58) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2025 1 7/26/2025 TAXES PAYMENT $0.00 ($5.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $915.78 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TAXES PAYMENT $0.00 ($915.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,118.23 $0.00 $0.00 0 $0.00
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($1,118.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $977.67 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 TAXES PAYMENT $0.00 ($977.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $977.67 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.33) $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($929.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $967.17 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($967.17) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $983.97 $0.00 $0.00 0 $0.00
2023 3 5/25/2023 TAXES PAYMENT $0.00 ($1,999.47) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $967.17 $0.00 0 $0.00
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $48.33 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $979.76 $0.00 $0.00 0 $0.00
2023 2 12/28/2022 TAXES PAYMENT $0.00 ($979.23) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $979.77 $0.00 $0.00 0 $0.00
2023 1 10/12/2022 TAXES PAYMENT $0.00 ($979.24) $0.00 0 $0.00 E-CHECK
2023 1 12/28/2022 TAXES PAYMENT $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $980.80 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($980.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $979.77 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($979.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $979.24 $0.00 $0.00 0 $0.00
2022 2 6/10/2022 TAXES PAYMENT $0.00 ($979.24) $0.00 0 $0.00 E-CHECK
2022 2 6/10/2022 TAXES INTEREST $0.00 ($8.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $979.25 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($979.25) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($8.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $964.03 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($964.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $959.84 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($959.84) $0.00 0 $0.00 E-CHECK