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

City of Newark

 Online Inquiry & Payment
Account#:
130102
B/L/Q:
02775 / 00024
Principal:
$460.28
Owner:
RUIZ, WILBERTO
Bank Code:
N/A
Interest:
$13.82
Address:
50 HUNTER ST
Deductions:
0.00
Total:
$474.10
City/State:
NEWARK, NJ 07114
Int.Date:
12/18/2025
Location:
210 SHERMAN AVE
L.Pay Date:
4/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $150.96 $0.00 $150.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $150.97 $0.00 $150.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $153.15 $0.00 $153.15 47 $1.60
2025 3 8/1/2025 TAXES BILL $163.57 $0.00 $163.57 137 $4.98
2025 2 5/1/2025 TAXES BILL $143.56 $0.00 $143.56 227 $7.24
2025 1 2/1/2025 TAXES BILL $143.57 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($143.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/7/2025 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $131.81 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($131.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $160.97 $0.00 $0.00 0 $0.00
2024 3 1/8/2024 TAXES PAYMENT $0.00 ($140.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 6/28/2024 TAXES PAYMENT $0.00 ($20.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $140.73 $0.00 $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.76) $0.00 0 $0.00
2024 2 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.96) $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $140.74 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($136.35) $0.00 0 $0.00 E-CHECK
2024 1 11/15/2023 TAXES PAYMENT $0.00 ($136.35) $0.00 0 $0.00 E-CHECK
2024 1 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.96 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $139.22 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($134.84) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($4.38) $0.00 0 $0.00 E-CHECK
2023 4 11/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.76 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $141.64 $0.00 $0.00 0 $0.00
2023 3 5/31/2023 TAXES PAYMENT $0.00 ($141.03) $0.00 0 $0.00 E-CHECK
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.61) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $141.03 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($141.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $141.04 $0.00 $0.00 0 $0.00
2023 1 4/2/2023 TAXES PAYMENT $0.00 ($139.27) $0.00 0 $0.00 E-CHECK
2023 1 4/2/2023 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 1 4/2/2023 TAXES PAYMENT $0.00 ($139.13) $0.00 0 $0.00 E-CHECK
2023 1 4/2/2023 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 1 4/2/2023 TAXES PAYMENT $0.00 ($139.12) $0.00 0 $0.00 E-CHECK
2023 1 4/2/2023 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $141.03 $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.61 $0.00 0 $0.00
2023 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $134.84 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $141.18 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($141.10) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.08) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $141.04 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($140.96) $0.00 0 $0.00 E-CHECK
2022 3 11/17/2022 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $140.96 $0.00 $0.00 0 $0.00
2022 2 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($138.17) $0.00 0 $0.00