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

City of Newark

 Online Inquiry & Payment
Account#:
130493
B/L/Q:
02801 / 00059
Principal:
$0.00
Owner:
RAMOS, VIVIAN
Bank Code:
N/A
Interest:
$0.00
Address:
177 BRUNSWICK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
177 BRUNSWICK ST
L.Pay Date:
5/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,388.65 $0.00 $1,388.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,388.66 $0.00 $1,388.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,408.79 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,408.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,504.63 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,504.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,320.59 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,320.59) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,320.60 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,320.60) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,212.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,212.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,480.67 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,480.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,294.55 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,294.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,294.55 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($1,294.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,280.65 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,280.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,302.89 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,302.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,297.32 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($1,297.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,297.33 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($1,296.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/24/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/12/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 1 4/12/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,298.70 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,298.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,297.33 $0.00 $0.00 0 $0.00
2022 3 7/12/2022 TAXES PAYMENT $0.00 ($1,296.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,296.63 $0.00 $0.00 0 $0.00
2022 2 12/31/2021 TAXES PAYMENT $0.00 ($1,296.63) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,296.64 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,296.64) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,276.49 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,276.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,270.94 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,270.94) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,319.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,319.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,319.55 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($1,319.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,321.98 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,321.98) $0.00 0 $0.00 HOME OWNER