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

City of Newark

 Online Inquiry & Payment
Account#:
133817
B/L/Q:
03554 / 00008
Principal:
$0.00
Owner:
ELSAMNA, TAREQ
Bank Code:
N/A
Interest:
$0.00
Address:
9 OAK HILL DR
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE, NJ 07470
Int.Date:
12/19/2025
Location:
22 HAWTHORNE AVE
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $212.95 $0.00 $212.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $216.04 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($216.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $230.73 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($230.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $202.51 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($202.51) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $185.95 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($185.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $227.06 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($226.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $198.51 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.00) $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($197.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $198.52 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2024 1 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($197.52) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $196.38 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.89) $0.00 0 $0.00
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($195.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $199.79 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($200.68) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.89 $0.00 0 $0.00
2023 3 2/20/2024 TAXES PAYMENT $0.00 ($198.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $197.52 $0.00 0 $0.00
2023 3 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $198.94 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($198.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($3.93) $0.00 0 $0.00 HOME OWNER
2023 1 5/16/2023 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 HOME OWNER
2023 1 5/16/2023 TAXES PAYMENT $0.00 ($179.41) $0.00 0 $0.00 HOME OWNER
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($19.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $199.15 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 HOME OWNER
2022 4 2/24/2023 TAXES PAYMENT $0.00 ($183.77) $0.00 0 $0.00 HOME OWNER
2022 4 5/16/2023 TAXES PAYMENT $0.00 ($15.38) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $198.95 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES INTEREST $0.00 ($7.40) $0.00 0 $0.00 HOME OWNER
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($187.70) $0.00 0 $0.00 HOME OWNER
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($11.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $198.83 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES INTEREST $0.00 ($4.11) $0.00 0 $0.00 HOME OWNER