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

City of Newark

 Online Inquiry & Payment
Account#:
131170
B/L/Q:
02843 / 00012
Principal:
$3,125.57
Owner:
IRIZARRY ISMAEL & MARIA
Bank Code:
N/A
Interest:
$150.53
Address:
67 HUDSON ST
Deductions:
0.00
Total:
$3,276.10
City/State:
NEWARK, NJ 07103
Int.Date:
12/21/2025
Location:
67 HUDSON ST
L.Pay Date:
7/18/2025

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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 $1,472.63 $0.00 $1,472.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,472.64 $0.00 $1,472.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,493.99 $0.00 $1,493.99 50 $37.35
2025 3 8/1/2025 TAXES BILL $1,595.63 $0.00 $1,595.63 140 $111.69
2025 2 5/1/2025 TAXES BILL $1,400.45 $0.00 $35.95 83 $1.49
2025 2 6/22/2025 TAXES INTEREST $0.00 ($63.87) $0.00 0 $0.00 E-CHECK
2025 2 9/28/2025 TAXES PAYMENT $0.00 ($1,364.50) $0.00 0 $0.00 E-CHECK
2025 2 9/28/2025 TAXES INTEREST $0.00 ($68.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,400.46 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 1 3/17/2025 TAXES INTEREST $0.00 ($14.39) $0.00 0 $0.00 E-CHECK
2025 1 6/22/2025 TAXES PAYMENT $0.00 ($1,366.16) $0.00 0 $0.00 E-CHECK
2025 1 9/28/2025 TAXES PAYMENT $0.00 ($34.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,285.93 $0.00 $0.00 0 $0.00
2024 4 3/9/2025 TAXES PAYMENT $0.00 ($1,249.02) $0.00 0 $0.00 E-CHECK
2024 4 3/9/2025 TAXES INTEREST $0.00 ($37.01) $0.00 0 $0.00 E-CHECK
2024 4 3/17/2025 TAXES PAYMENT $0.00 ($36.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,570.22 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($97.08) $0.00 0 $0.00 E-CHECK
2024 3 1/16/2025 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 E-CHECK
2024 3 1/16/2025 TAXES INTEREST $0.00 ($36.48) $0.00 0 $0.00 E-CHECK
2024 3 3/9/2025 TAXES PAYMENT $0.00 ($36.48) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,372.83 $0.00 $0.00 0 $0.00
2024 2 10/7/2024 TAXES PAYMENT $0.00 ($1,372.83) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,372.84 $0.00 $0.00 0 $0.00
2024 1 4/21/2024 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2024 1 4/21/2024 TAXES INTEREST $0.00 ($30.78) $0.00 0 $0.00 E-CHECK
2024 1 8/17/2024 TAXES PAYMENT $0.00 ($1,352.31) $0.00 0 $0.00 E-CHECK
2024 1 8/17/2024 TAXES INTEREST $0.00 ($34.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,358.10 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 TAXES INTEREST $0.00 ($98.44) $0.00 0 $0.00 E-CHECK
2023 4 4/21/2024 TAXES PAYMENT $0.00 ($1,358.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,381.67 $0.00 $0.00 0 $0.00
2023 3 1/9/2024 TAXES PAYMENT $0.00 ($1,381.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,375.78 $0.00 $0.00 0 $0.00
2023 2 9/24/2023 TAXES PAYMENT $0.00 ($1,242.78) $0.00 0 $0.00 E-CHECK
2023 2 9/24/2023 TAXES INTEREST $0.00 ($46.21) $0.00 0 $0.00 E-CHECK
2023 2 1/9/2024 TAXES PAYMENT $0.00 ($133.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,375.79 $0.00 $0.00 0 $0.00
2023 1 5/15/2023 TAXES PAYMENT $0.00 ($1,288.99) $0.00 0 $0.00 E-CHECK
2023 1 5/15/2023 TAXES INTEREST $0.00 ($32.38) $0.00 0 $0.00 E-CHECK
2023 1 9/24/2023 TAXES PAYMENT $0.00 ($86.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,377.25 $0.00 $0.00 0 $0.00
2022 4 3/28/2023 TAXES PAYMENT $0.00 ($1,321.37) $0.00 0 $0.00 E-CHECK
2022 4 3/28/2023 TAXES INTEREST $0.00 ($45.20) $0.00 0 $0.00 E-CHECK
2022 4 5/15/2023 TAXES PAYMENT $0.00 ($55.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,375.79 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($1,365.11) $0.00 0 $0.00 E-CHECK