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

City of Newark

 Online Inquiry & Payment
Account#:
130947
B/L/Q:
02824 / 00028
Principal:
$15.60
Owner:
CONCEPCION, ELISABETH JUANA
Bank Code:
N/A
Interest:
$0.16
Address:
14 SOUTH ST
Deductions:
0.00
Total:
$15.76
City/State:
NEWARK, NJ 07102
Int.Date:
12/16/2025
Location:
14 SOUTH ST
L.Pay Date:
11/5/2025

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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 $2,105.47 $0.00 $2,105.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,105.48 $0.00 $2,105.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,136.00 $0.00 $15.60 45 $0.16
2025 4 8/3/2025 TAXES PAYMENT $0.00 ($10.40) $0.00 0 $0.00 E-CHECK
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,110.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,281.33 $0.00 $0.00 0 $0.00
2025 3 4/26/2025 TAXES PAYMENT $0.00 ($1.73) $0.00 0 $0.00 E-CHECK
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,279.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,002.28 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($2,002.28) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,002.28 $0.00 $0.00 0 $0.00
2025 1 9/30/2024 TAXES PAYMENT $0.00 ($350.00) $0.00 0 $0.00 E-CHECK
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,652.22) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,838.53 $0.00 $0.00 0 $0.00
2024 4 9/16/2024 TAXES PAYMENT $0.00 ($289.58) $0.00 0 $0.00 E-CHECK
2024 4 9/16/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,548.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($31.80) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,202.85) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2024 3 9/16/2024 TAXES PAYMENT $0.00 ($10.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,962.79 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $204.54 $0.00 $0.00 0 $0.00
2024 2 3/30/2024 TAXES PAYMENT $0.00 ($100.72) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 TAXES PAYMENT $0.00 ($1,862.07) $0.00 0 $0.00 E-CHECK
2024 2 5/11/2024 SID PAYMENT $0.00 ($37.93) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 SID PAYMENT $0.00 ($166.61) $0.00 0 $0.00 E-CHECK
2024 2 6/24/2024 SID INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,962.80 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $204.53 $0.00 $0.00 0 $0.00
2024 1 1/9/2024 TAXES PAYMENT $0.00 ($11.75) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($1,951.05) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 SID PAYMENT $0.00 ($7.05) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 SID INTEREST $0.00 ($11.90) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 SID PAYMENT $0.00 ($197.48) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 SID INTEREST $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,941.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $409.07 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($2.84) $0.00 0 $0.00 E-CHECK
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,938.89) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 SID PAYMENT $0.00 ($409.07) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 SID INTEREST $0.00 ($11.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,975.43 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $409.07 $0.00 $0.00 0 $0.00
2023 3 4/27/2023 TAXES PAYMENT $0.00 ($3.27) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,972.16) $0.00 0 $0.00 E-CHECK
2023 3 11/12/2023 SID PAYMENT $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2023 3 1/9/2024 SID PAYMENT $0.00 ($397.96) $0.00 0 $0.00 E-CHECK