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

City of Newark

 Online Inquiry & Payment
Account#:
130649
B/L/Q:
02806 / 00031
Principal:
$0.00
Owner:
MIKETEN, ELISANDRO
Bank Code:
N/A
Interest:
$0.00
Address:
201 MOUNTAINVIEW ROAD
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
12/22/2025
Location:
118 WRIGHT ST
L.Pay Date:
1/31/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,212.20 $0.00 $3,212.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,212.20 $0.00 $3,212.20 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,258.79 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($3,258.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,480.48 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($3,480.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,054.76 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,054.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,054.76 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES INTEREST $0.00 ($21.10) $0.00 0 $0.00 HOME OWNER
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($3,054.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,804.95 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($2,804.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,425.06 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,425.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,994.51 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $312.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID INTEREST $0.00 ($7.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,994.51) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 SID PAYMENT $0.00 ($312.05) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,994.52 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $312.05 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,370.43) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($561.69) $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($62.40) $0.00 0 $0.00 HOME OWNER
2024 1 5/1/2024 SID PAYMENT $0.00 ($312.05) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,962.38 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $624.10 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,962.38) $0.00 0 $0.00 HOME OWNER
2023 4 1/31/2024 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2024 SID INTEREST $0.00 ($37.44) $0.00 0 $0.00 E-CHECK
2023 4 1/31/2024 SID PAYMENT $0.00 ($624.09) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,013.79 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $624.09 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,013.79) $0.00 0 $0.00 HOME OWNER
2023 3 1/31/2024 SID PAYMENT $0.00 ($624.09) $0.00 0 $0.00 E-CHECK
2023 3 1/31/2024 SID PAYMENT $0.00 ($561.69) $0.00 0 $0.00 E-CHECK
2023 3 1/31/2024 SID INTEREST $0.00 ($24.96) $0.00 0 $0.00 E-CHECK
2023 3 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $561.69 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $3,000.94 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES INTEREST $0.00 ($211.25) $0.00 0 $0.00 HOME OWNER
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($3,000.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,000.95 $0.00 $0.00 0 $0.00
2023 1 6/15/2023 TAXES PAYMENT $0.00 ($3,000.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,004.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,004.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,000.95 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($3,000.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,999.33 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,999.33) $0.00 0 $0.00 HOME OWNER