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

City of Newark

 Online Inquiry & Payment
Account#:
121841
B/L/Q:
01918 / 00045
Principal:
$2,430.78
Owner:
VEGA, MARIA & SYLVIA
Bank Code:
N/A
Interest:
$45.17
Address:
210 N 7TH ST
Deductions:
0.00
Total:
$2,475.95
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
210 N 7TH ST
L.Pay Date:
11/13/2025

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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 $2,262.43 $0.00 $2,262.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,262.44 $0.00 $2,262.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,295.25 $0.00 $2,295.25 57 $43.81
2025 3 8/1/2025 TAXES BILL $2,451.39 $0.00 $135.53 45 $1.36
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($2,315.86) $0.00 0 $0.00 E-CHECK
2025 3 11/13/2025 TAXES INTEREST $0.00 ($84.98) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,151.55 $0.00 $0.00 0 $0.00
2025 2 8/11/2025 TAXES PAYMENT $0.00 ($2,101.08) $0.00 0 $0.00 E-CHECK
2025 2 8/11/2025 TAXES INTEREST $0.00 ($68.38) $0.00 0 $0.00 E-CHECK
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($50.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,151.55 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($52.03) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($75.25) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($2,050.14) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES INTEREST $0.00 ($49.38) $0.00 0 $0.00 E-CHECK
2025 1 8/11/2025 TAXES PAYMENT $0.00 ($49.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,975.60 $0.00 $0.00 0 $0.00
2024 4 2/14/2025 TAXES PAYMENT $0.00 ($1,975.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,412.36 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($54.17) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($2,362.65) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 TAXES INTEREST $0.00 ($49.71) $0.00 0 $0.00 E-CHECK
2024 3 2/14/2025 TAXES PAYMENT $0.00 ($48.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,109.11 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($82.22) $0.00 0 $0.00 E-CHECK
2024 2 9/5/2024 TAXES PAYMENT $0.00 ($2,108.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,109.12 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 1 1/8/2024 TAXES INTEREST $0.00 ($173.77) $0.00 0 $0.00 E-CHECK
2024 1 6/10/2024 TAXES PAYMENT $0.00 ($2,108.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,086.48 $0.00 $0.00 0 $0.00
2023 4 1/8/2024 TAXES PAYMENT $0.00 ($2,086.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,122.69 $0.00 $0.00 0 $0.00
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($2,122.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,113.64 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($2,076.20) $0.00 0 $0.00 E-CHECK
2023 2 9/5/2023 TAXES INTEREST $0.00 ($81.47) $0.00 0 $0.00 E-CHECK
2023 2 1/8/2024 TAXES PAYMENT $0.00 ($37.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($11.96) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($68.49) $0.00 0 $0.00 E-CHECK
2023 1 5/19/2023 TAXES PAYMENT $0.00 ($2,065.46) $0.00 0 $0.00 E-CHECK
2023 1 5/19/2023 TAXES INTEREST $0.00 ($48.19) $0.00 0 $0.00 E-CHECK
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($36.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,115.90 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2.35) $0.00 0 $0.00 E-CHECK
2022 4 3/3/2023 TAXES PAYMENT $0.00 ($2,113.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,113.65 $0.00 $0.00 0 $0.00