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

City of Newark

 Online Inquiry & Payment
Account#:
130182
B/L/Q:
02785 / 00031
Principal:
$0.00
Owner:
FIGUEROA, RONNIE
Bank Code:
N/A
Interest:
$0.00
Address:
21 EARL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
21 EARL ST
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,393.65 $0.00 $1,393.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,393.66 $0.00 $1,207.53 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($186.13) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,413.87 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $186.13 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,510.05 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,400.00) $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($110.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,325.35 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,325.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,216.96 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,216.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,299.21 $0.00 $0.00 0 $0.00
2024 2 2/6/2024 TAXES PAYMENT $0.00 ($1,299.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,299.21 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,299.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.42) $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,192.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,307.58 $0.00 $0.00 0 $0.00
2023 3 6/16/2023 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $92.42 $0.00 0 $0.00
2023 3 6/27/2025 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,400.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,301.99 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($1,301.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,302.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,303.38 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($1,303.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,301.30) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,301.30 $0.00 $0.00 0 $0.00
2022 2 1/12/2022 TAXES PAYMENT $0.00 ($1,301.30) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,301.30 $0.00 $0.00 0 $0.00
2022 1 1/12/2022 TAXES PAYMENT $0.00 ($1,301.30) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,281.09 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($124.49) $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,156.60) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,275.51 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,275.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,324.30 $0.00 $0.00 0 $0.00
2021 2 1/8/2021 TAXES PAYMENT $0.00 ($68.82) $0.00 0 $0.00 HOME OWNER
2021 2 6/15/2021 TAXES INTEREST $0.00 ($6.14) $0.00 0 $0.00 HOME OWNER