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

City of Newark

 Online Inquiry & Payment
Account#:
124043
B/L/Q:
01993 / 00013
Principal:
$5,468.56
Owner:
ORELLANA, FRANCO A.
Bank Code:
N/A
Interest:
$281.84
Address:
25 MERCHANT ST
Deductions:
0.00
Total:
$5,750.40
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
25 MERCHANT ST
L.Pay Date:
3/10/2025

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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 $1,793.55 $0.00 $1,793.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,793.56 $0.00 $1,793.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,819.57 $0.00 $1,819.57 50 $45.49
2025 3 8/1/2025 TAXES BILL $1,943.35 $0.00 $1,943.35 140 $136.03
2025 2 5/1/2025 TAXES BILL $1,705.64 $0.00 $1,705.64 230 $100.32
2025 1 2/1/2025 TAXES BILL $1,705.65 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,705.65) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,566.16 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES INTEREST $0.00 ($15.39) $0.00 0 $0.00 HOME OWNER
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,566.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,912.40 $0.00 $0.00 0 $0.00
2024 3 9/9/2024 TAXES INTEREST $0.00 ($20.51) $0.00 0 $0.00 HOME OWNER
2024 3 9/9/2024 TAXES PAYMENT $0.00 ($1,912.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,672.01 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES INTEREST $0.00 ($18.03) $0.00 0 $0.00 HOME OWNER
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($1,672.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,672.01 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,672.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,654.06 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,654.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,682.78 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($18.69) $0.00 0 $0.00 HOME OWNER
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,682.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,675.59 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES INTEREST $0.00 ($14.74) $0.00 0 $0.00 HOME OWNER
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,675.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,675.60 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES INTEREST $0.00 ($38.83) $0.00 0 $0.00 HOME OWNER
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,675.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,677.38 $0.00 $0.00 0 $0.00
2022 4 2/3/2023 TAXES PAYMENT $0.00 ($1,677.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,675.60 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES INTEREST $0.00 ($65.21) $0.00 0 $0.00 HOME OWNER
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,675.60) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,674.70 $0.00 $0.00 0 $0.00
2022 2 10/6/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 9/2/2022 TAXES INTEREST $0.00 ($50.90) $0.00 0 $0.00 HOME OWNER
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($1,674.70) $0.00 0 $0.00 HOME OWNER
2022 2 10/6/2022 NO GOOD CHECK $0.00 $50.90 $0.00 0 $0.00
2022 2 10/6/2022 NO GOOD CHECK $0.00 $1,674.70 $0.00 0 $0.00
2022 2 10/6/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 10/6/2022 TAXES PAYMENT $0.00 ($1,674.70) $0.00 0 $0.00 HOME OWNER
2022 2 10/6/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,674.70 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,674.70) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,648.69 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,648.69) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,641.51 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($1,641.51) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,704.30 $0.00 $0.00 0 $0.00