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

City of Newark

 Online Inquiry & Payment
Account#:
130741
B/L/Q:
02813 / 00001
Principal:
$0.00
Owner:
RIVERA, ACEVEDO HILDA
Bank Code:
N/A
Interest:
$0.00
Address:
107 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/21/2025
Location:
107 PENNSYLVANIA AVE
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,774.56 $0.00 $1,774.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,774.56 $0.00 $1,774.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,800.29 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,800.29) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,922.77 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,922.77) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,687.58 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,687.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,687.59 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,687.59) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,549.58 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,549.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,892.15 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,892.15) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,654.30 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $172.39 $0.00 $0.00 0 $0.00
2024 2 11/15/2023 SID PAYMENT $0.00 ($172.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,654.30) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,654.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $172.39 $0.00 $0.00 0 $0.00
2024 1 11/15/2023 SID PAYMENT $0.00 ($172.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,654.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,636.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $344.78 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,636.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/15/2023 SID PAYMENT $0.00 ($344.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,664.95 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $344.78 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,664.95) $0.00 0 $0.00 HOME OWNER
2023 3 11/15/2023 SID PAYMENT $0.00 ($344.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,657.85 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($4.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,657.85) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,657.85 $0.00 $0.00 0 $0.00
2023 1 11/7/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,657.82) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,659.62 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,659.62) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,657.85 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,656.96) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,656.96 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,656.96) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,656.97 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.12) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.03) $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,539.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,631.22 $0.00 $0.00 0 $0.00
2021 4 9/23/2021 TAXES PAYMENT $0.00 ($1,686.25) $0.00 0 $0.00 HOME OWNER
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.03 $0.00 0 $0.00