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

City of Newark

 Online Inquiry & Payment
Account#:
130427
B/L/Q:
02799.01 / 00014
Principal:
$0.00
Owner:
CORDOVA SUNCHA & VELEZ ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
851 REBECCA PL
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07201
Int.Date:
12/22/2025
Location:
57- WRIGHT ST
L.Pay Date:
8/21/2024

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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 $1,284.68 $0.00 $1,284.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,284.68 $0.00 $1,284.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,303.31 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,303.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,391.98 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,391.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,221.71 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,221.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,221.72 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,221.72) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,121.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,121.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,369.81 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,369.81) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($6.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,197.62 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,197.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,197.62 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,197.62) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,184.77 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,184.77) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,205.33 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES INTEREST $0.00 ($2.68) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,205.33) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,201.47 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,201.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,200.19 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,200.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,199.55 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,199.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,199.55 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,199.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,180.91 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,180.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,175.78 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,175.78) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,220.75 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,220.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,220.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,220.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,222.99 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,222.99) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,243.56 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($1,243.56) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,208.22 $0.00 $0.00 0 $0.00