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

City of Newark

 Online Inquiry & Payment
Account#:
137351
B/L/Q:
04033 / 00022
Principal:
$1,970.36
Owner:
EZEJI, FESTUS N
Bank Code:
N/A
Interest:
$19.90
Address:
240 HILLSIDE AVE
Deductions:
0.00
Total:
$1,990.26
City/State:
HILLSIDE, NJ 07205
Int.Date:
12/19/2025
Location:
137 COLUMBIA AVE
L.Pay Date:
11/14/2025

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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 $2,095.47 $0.00 $2,095.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,095.48 $0.00 $2,095.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,125.86 $0.00 $1,970.36 35 $19.90
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($155.50) $0.00 0 $0.00 E-CHECK
2025 4 11/14/2025 TAXES INTEREST $0.00 ($74.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,270.49 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($2,270.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,992.77 $0.00 $0.00 0 $0.00
2025 2 3/29/2025 TAXES PAYMENT $0.00 ($0.24) $0.00 0 $0.00 E-CHECK
2025 2 3/29/2025 TAXES INTEREST $0.00 ($33.62) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($1,992.53) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($46.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,992.78 $0.00 $0.00 0 $0.00
2025 1 3/29/2025 TAXES PAYMENT $0.00 ($1,992.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,829.80 $0.00 $0.00 0 $0.00
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($1,828.29) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES INTEREST $0.00 ($27.41) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.51) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,234.34 $0.00 $0.00 0 $0.00
2024 3 12/17/2024 TAXES PAYMENT $0.00 ($2,139.07) $0.00 0 $0.00 E-CHECK
2024 3 12/17/2024 TAXES INTEREST $0.00 ($95.27) $0.00 0 $0.00 E-CHECK
2024 3 12/23/2024 TAXES PAYMENT $0.00 ($95.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,953.47 $0.00 $0.00 0 $0.00
2024 2 7/27/2024 TAXES PAYMENT $0.00 ($1,953.47) $0.00 0 $0.00 E-CHECK
2024 2 7/27/2024 TAXES INTEREST $0.00 ($48.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,953.48 $0.00 $0.00 0 $0.00
2024 1 1/15/2024 TAXES PAYMENT $0.00 ($28.79) $0.00 0 $0.00 E-CHECK
2024 1 1/15/2024 TAXES INTEREST $0.00 ($85.13) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES PAYMENT $0.00 ($1,924.69) $0.00 0 $0.00 E-CHECK
2024 1 3/12/2024 TAXES INTEREST $0.00 ($22.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,932.51 $0.00 $0.00 0 $0.00
2023 4 1/15/2024 TAXES PAYMENT $0.00 ($1,932.51) $0.00 0 $0.00 E-CHECK
2023 4 12/30/2023 WATER BILL $16,007.42 $0.00 $0.00 0 $0.00
2023 4 11/22/2024 WATER/SEWER CHARGES ADDED $0.00 ($16,007.42) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,966.05 $0.00 $0.00 0 $0.00
2023 3 11/12/2023 TAXES PAYMENT $0.00 ($679.48) $0.00 0 $0.00 E-CHECK
2023 3 11/12/2023 TAXES INTEREST $0.00 ($217.63) $0.00 0 $0.00 E-CHECK
2023 3 1/15/2024 TAXES PAYMENT $0.00 ($1,286.57) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,957.66 $0.00 $0.00 0 $0.00
2023 2 11/12/2023 TAXES PAYMENT $0.00 ($1,957.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,957.67 $0.00 $0.00 0 $0.00
2023 1 7/31/2023 TAXES PAYMENT $0.00 ($1,812.44) $0.00 0 $0.00 E-CHECK
2023 1 7/31/2023 TAXES INTEREST $0.00 ($107.19) $0.00 0 $0.00 E-CHECK
2023 1 11/12/2023 TAXES PAYMENT $0.00 ($145.23) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,959.76 $0.00 $0.00 0 $0.00
2022 4 4/10/2023 TAXES PAYMENT $0.00 ($1,879.39) $0.00 0 $0.00 E-CHECK
2022 4 4/10/2023 TAXES INTEREST $0.00 ($91.39) $0.00 0 $0.00 E-CHECK
2022 4 7/31/2023 TAXES PAYMENT $0.00 ($80.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,957.67 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($938.19) $0.00 0 $0.00 E-CHECK