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

City of Newark

 Online Inquiry & Payment
Account#:
131300
B/L/Q:
02850 / 00029
Principal:
$0.00
Owner:
CECE JENNIE
Bank Code:
N/A
Interest:
$0.00
Address:
31 TIFFANY BLVD
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
183 SUSSEX AVE
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,220.69 $0.00 $1,220.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,220.70 $0.00 $1,220.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,238.40 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,238.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,322.65 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,322.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,160.86 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,160.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,160.87 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,160.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,065.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,065.82) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,301.59 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,301.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,137.97 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,137.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,137.98 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,137.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,125.76 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,125.76) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,145.30 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,145.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,140.41 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,140.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,140.42 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,140.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,141.63 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,141.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,140.42 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,140.42) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,139.80 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,139.80) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($3.80) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,139.81 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,139.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,122.09 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,122.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,117.22 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($1,117.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,159.95 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,159.95) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,159.95 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,159.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,162.08 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,162.08) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,181.63 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($1,181.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,148.04 $0.00 $0.00 0 $0.00