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

City of Newark

 Online Inquiry & Payment
Account#:
129529
B/L/Q:
02700 / 00037
Principal:
$10.95
Owner:
EBRON MARY E.
Bank Code:
N/A
Interest:
$0.11
Address:
208 HILLSIDE AVE
Deductions:
0.00
Total:
$11.06
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
208 HILLSIDE AVE
L.Pay Date:
11/28/2025

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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 $1,841.54 $0.00 $1,841.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,841.54 $0.00 $1,841.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,868.24 $0.00 $10.95 45 $0.11
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($1,857.29) $0.00 0 $0.00 E-CHECK
2025 4 11/28/2025 TAXES INTEREST $0.00 ($78.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,995.35 $0.00 $0.00 0 $0.00
2025 3 11/28/2025 TAXES PAYMENT $0.00 ($1,995.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,751.28 $0.00 $0.00 0 $0.00
2025 2 10/29/2025 TAXES PAYMENT $0.00 ($1,469.85) $0.00 0 $0.00 E-CHECK
2025 2 10/29/2025 TAXES INTEREST $0.00 ($278.86) $0.00 0 $0.00 E-CHECK
2025 2 11/28/2025 TAXES PAYMENT $0.00 ($281.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,751.29 $0.00 $0.00 0 $0.00
2025 1 10/29/2025 TAXES PAYMENT $0.00 ($1,751.29) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,608.07 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,608.07) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($459.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,963.57 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($1,963.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,716.74 $0.00 $0.00 0 $0.00
2024 2 12/3/2024 TAXES PAYMENT $0.00 ($1,716.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,716.75 $0.00 $0.00 0 $0.00
2024 1 12/6/2023 TAXES PAYMENT $0.00 ($6.79) $0.00 0 $0.00 E-CHECK
2024 1 12/6/2023 TAXES INTEREST $0.00 ($210.70) $0.00 0 $0.00 E-CHECK
2024 1 12/3/2024 TAXES PAYMENT $0.00 ($1,709.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,698.32 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($1,698.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,727.80 $0.00 $0.00 0 $0.00
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($1,727.80) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,720.43 $0.00 $0.00 0 $0.00
2023 2 12/6/2023 TAXES PAYMENT $0.00 ($1,720.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,720.43 $0.00 $0.00 0 $0.00
2023 1 12/8/2022 TAXES PAYMENT $0.00 ($25.24) $0.00 0 $0.00 E-CHECK
2023 1 12/8/2022 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2023 1 10/4/2023 TAXES PAYMENT $0.00 ($1,595.28) $0.00 0 $0.00 E-CHECK
2023 1 10/4/2023 TAXES INTEREST $0.00 ($104.72) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2023 TAXES PAYMENT $0.00 ($99.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,722.26 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,722.26) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,720.43 $0.00 $0.00 0 $0.00
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($1,720.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,719.51 $0.00 $0.00 0 $0.00
2022 2 10/15/2022 TAXES PAYMENT $0.00 ($1,026.94) $0.00 0 $0.00 E-CHECK
2022 2 10/15/2022 TAXES INTEREST $0.00 ($253.55) $0.00 0 $0.00 E-CHECK
2022 2 12/8/2022 TAXES PAYMENT $0.00 ($692.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,719.51 $0.00 $0.00 0 $0.00
2022 1 10/15/2022 TAXES PAYMENT $0.00 ($1,719.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,692.80 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,692.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,685.43 $0.00 $0.00 0 $0.00
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,351.42) $0.00 0 $0.00 HOME OWNER