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

City of Newark

 Online Inquiry & Payment
Account#:
143734
B/L/Q:
00737 / 00027
Principal:
$8,105.37
Owner:
SIGUENZA, NANCY C & JARA, JOFFRE O
Bank Code:
N/A
Interest:
$623.46
Address:
193 ELWOOD AVE
Deductions:
0.00
Total:
$8,728.83
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
193 ELWOOD AVE E
L.Pay Date:
12/10/2024

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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 $2,026.49 $0.00 $2,026.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,026.50 $0.00 $2,026.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,055.88 $0.00 $2,055.88 56 $57.56
2025 3 8/1/2025 TAXES BILL $2,195.75 $0.00 $2,195.75 146 $160.29
2025 2 5/1/2025 TAXES BILL $1,927.17 $0.00 $1,927.17 236 $227.41
2025 1 2/1/2025 TAXES BILL $1,927.17 $0.00 $1,926.57 326 $178.20
2025 1 12/10/2024 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,769.57 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($13.67) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES INTEREST $0.00 ($0.43) $0.00 0 $0.00 E-CHECK
2024 4 11/30/2024 TAXES PAYMENT $0.00 ($570.00) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($595.00) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($290.90) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($299.60) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 4 12/10/2024 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,160.78 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($1,175.97) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/9/2024 TAXES INTEREST $0.00 ($181.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/14/2024 TAXES PAYMENT $0.00 ($498.91) $0.00 0 $0.00 E-CHECK
2024 3 11/14/2024 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($485.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,889.16 $0.00 $0.00 0 $0.00
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($247.04) $0.00 0 $0.00
2024 2 11/9/2024 TAXES PAYMENT $0.00 ($1,642.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,889.17 $0.00 $0.00 0 $0.00
2024 1 8/8/2024 TAXES PAYMENT $0.00 ($334.45) $0.00 0 $0.00 E-CHECK
2024 1 8/8/2024 TAXES INTEREST $0.00 ($102.59) $0.00 0 $0.00 E-CHECK
2024 1 10/1/2024 TAXES PAYMENT $0.00 ($780.88) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/1/2024 TAXES INTEREST $0.00 ($19.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/1/2024 TAXES PAYMENT $0.00 ($1,020.88) $0.00 0 $0.00 E-CHECK
2024 1 10/1/2024 TAXES INTEREST $0.00 ($19.12) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $247.04 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,868.89 $0.00 $0.00 0 $0.00
2023 4 6/18/2024 TAXES PAYMENT $0.00 ($807.58) $0.00 0 $0.00 E-CHECK
2023 4 6/18/2024 TAXES INTEREST $0.00 ($184.03) $0.00 0 $0.00 E-CHECK
2023 4 6/25/2024 TAXES PAYMENT $0.00 ($998.35) $0.00 0 $0.00 E-CHECK
2023 4 6/25/2024 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2023 4 8/8/2024 TAXES PAYMENT $0.00 ($62.96) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,901.33 $0.00 $0.00 0 $0.00
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($397.64) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2024 TAXES INTEREST $0.00 ($166.21) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2024 TAXES PAYMENT $0.00 ($495.30) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2024 TAXES INTEREST $0.00 ($4.70) $0.00 0 $0.00 E-CHECK
2023 3 6/18/2024 TAXES PAYMENT $0.00 ($1,008.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,893.22 $0.00 $0.00 0 $0.00
2023 2 5/8/2024 TAXES PAYMENT $0.00 ($1,757.07) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2024 TAXES INTEREST $0.00 ($200.22) $0.00 0 $0.00 E-CHECK
2023 2 5/21/2024 TAXES PAYMENT $0.00 ($136.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,893.22 $0.00 $0.00 0 $0.00