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

City of Newark

 Online Inquiry & Payment
Account#:
130548
B/L/Q:
02803 / 00031
Principal:
$0.00
Owner:
ROMAN, ISAURA
Bank Code:
N/A
Interest:
$0.00
Address:
89 SHERMAN AVE.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
89-93 SHERMAN AVE
L.Pay Date:
12/2/2025

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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 $2,411.40 $0.00 $2,411.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,411.40 $0.00 $2,411.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,446.37 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,446.37) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES INTEREST $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,612.80 $0.00 $0.00 0 $0.00
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($973.31) $0.00 0 $0.00 E-CHECK
2025 3 9/1/2025 TAXES INTEREST $0.00 ($26.69) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES PAYMENT $0.00 ($1,626.59) $0.00 0 $0.00 E-CHECK
2025 3 10/3/2025 TAXES INTEREST $0.00 ($12.90) $0.00 0 $0.00 E-CHECK
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($12.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,293.21 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 4/3/2025 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($1,293.11) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($43.79) $0.00 0 $0.00 E-CHECK
2025 2 8/3/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 2 8/3/2025 TAXES INTEREST $0.00 ($7.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,293.21 $0.00 $0.00 0 $0.00
2025 1 12/3/2024 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2025 1 12/3/2024 TAXES INTEREST $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES PAYMENT $0.00 ($1,575.92) $0.00 0 $0.00 E-CHECK
2025 1 3/4/2025 TAXES INTEREST $0.00 ($24.08) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($716.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,105.68 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,605.68) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,571.19 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($571.19) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($29.92) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/24/2024 TAXES INTEREST $0.00 ($11.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,247.98 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($7.68) $0.00 0 $0.00 E-CHECK
2024 2 4/2/2024 TAXES INTEREST $0.00 ($6.52) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES PAYMENT $0.00 ($478.20) $0.00 0 $0.00 E-CHECK
2024 2 6/2/2024 TAXES INTEREST $0.00 ($21.80) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2024 TAXES PAYMENT $0.00 ($1,286.07) $0.00 0 $0.00 E-CHECK
2024 2 7/2/2024 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($396.51) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES INTEREST $0.00 ($3.49) $0.00 0 $0.00 E-CHECK
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($79.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,247.99 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,200.52) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($23.34) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($1,047.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,223.86 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($190.30) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($233.56) $0.00 0 $0.00 E-CHECK