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

City of Newark

 Online Inquiry & Payment
Account#:
123161
B/L/Q:
01960 / 00009
Principal:
$0.00
Owner:
AVILA, FREDDY
Bank Code:
672
Interest:
$0.00
Address:
304-306 NORTH 12TH ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/21/2025
Location:
304-306 N 12TH 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 $2,669.33 $0.00 $2,669.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,669.34 $0.00 $2,669.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,708.04 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,708.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,892.28 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,892.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,538.50 $0.00 $0.00 0 $0.00
2025 2 5/11/2025 TAXES PAYMENT $0.00 ($2,538.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,538.51 $0.00 $0.00 0 $0.00
2025 1 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($515.31) $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($2,023.20) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,330.91 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,330.91) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,846.22 $0.00 $0.00 0 $0.00
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($2,846.22) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($73.47) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($2,846.22) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($73.47) $0.00 0 $0.00 E-CHECK
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,330.91 $0.00 0 $0.00
2024 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $515.31 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,488.44 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($2,488.44) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/7/2024 TAXES INTEREST $0.00 ($29.79) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,488.44 $0.00 $0.00 0 $0.00
2024 1 11/12/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/12/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,488.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,461.74 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($2,461.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,504.46 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,495.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/12/2023 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/12/2023 TAXES PAYMENT $0.00 ($9.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,493.78 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,493.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES INTEREST $0.00 ($13.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,493.78 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($2,493.78) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/24/2023 TAXES INTEREST $0.00 ($19.10) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,496.45 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,496.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,493.78 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($2,443.05) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($50.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,492.44 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,492.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,492.45 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,492.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,453.73 $0.00 $0.00 0 $0.00