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

City of Newark

 Online Inquiry & Payment
Account#:
123098
B/L/Q:
01957 / 00065
Principal:
$1,999.39
Owner:
POVEDA JOSE
Bank Code:
N/A
Interest:
$19.82
Address:
63-65 N 10TH ST
Deductions:
0.00
Total:
$2,019.21
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
63-65 N 10TH ST
L.Pay Date:
11/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,049.49 $0.00 $2,049.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,049.49 $0.00 $2,049.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,079.21 $0.00 $1,999.39 34 $19.82
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($79.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/16/2025 TAXES INTEREST $0.00 ($27.06) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,220.66 $0.00 $0.00 0 $0.00
2025 3 10/5/2025 TAXES PAYMENT $0.00 ($67.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/5/2025 TAXES INTEREST $0.00 ($85.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/16/2025 TAXES PAYMENT $0.00 ($2,153.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,949.04 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/30/2025 TAXES INTEREST $0.00 ($49.61) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 10/5/2025 TAXES PAYMENT $0.00 ($1,946.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,949.04 $0.00 $0.00 0 $0.00
2025 1 12/15/2024 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/15/2024 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,948.08) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/3/2024 TAXES INTEREST $0.00 ($151.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 12/15/2024 TAXES PAYMENT $0.00 ($789.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,185.30 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($2,185.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,910.60 $0.00 $0.00 0 $0.00
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($1,910.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,910.60 $0.00 $0.00 0 $0.00
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.69) $0.00 0 $0.00
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($1,878.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/2/2024 TAXES INTEREST $0.00 ($81.28) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/3/2024 TAXES PAYMENT $0.00 ($31.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,890.10 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($26.79) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($864.00) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.69 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,922.90 $0.00 $0.00 0 $0.00
2023 3 9/20/2023 TAXES PAYMENT $0.00 ($64.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/20/2023 TAXES INTEREST $0.00 ($121.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($1,858.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2023 2 5/3/2023 TAXES INTEREST $0.00 ($49.75) $0.00 0 $0.00 E-CHECK
2023 2 9/20/2023 TAXES PAYMENT $0.00 ($1,914.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($1,914.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,916.75 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,399.30) $0.00 0 $0.00 E-CHECK
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($516.75) $0.00 0 $0.00 WEB CREDIT CARD