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

City of Newark

 Online Inquiry & Payment
Account#:
144886
B/L/Q:
01938 / 00066
Principal:
$0.00
Owner:
FELIZ MATOS, ANNIE
Bank Code:
660
Interest:
$0.00
Address:
203 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
203 N 11TH ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $822.79 $0.00 $822.79 0 $0.00
2026 1 2/1/2026 TAXES BILL $822.80 $0.00 $822.76 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $834.73 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($834.73) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $891.51 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($891.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $782.47 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($782.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $782.47 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($782.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/12/2025 TAXES INTEREST $0.00 ($1.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $718.48 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($718.48) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $877.32 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($877.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/28/2024 TAXES INTEREST $0.00 ($26.29) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $767.03 $0.00 $0.00 0 $0.00
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($767.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $767.04 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($767.04) $0.00 0 $0.00 E-CHECK
2024 1 2/12/2024 TAXES INTEREST $0.00 ($50.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $758.80 $0.00 $0.00 0 $0.00
2023 4 2/12/2024 TAXES PAYMENT $0.00 ($758.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $771.97 $0.00 $0.00 0 $0.00
2023 3 2/12/2024 TAXES PAYMENT $0.00 ($771.97) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $768.68 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($768.68) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/3/2023 TAXES INTEREST $0.00 ($10.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $768.69 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($768.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/15/2023 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $769.50 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($769.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $768.69 $0.00 $0.00 0 $0.00
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($768.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $768.27 $0.00 $0.00 0 $0.00
2022 2 6/18/2022 TAXES PAYMENT $0.00 ($768.27) $0.00 0 $0.00 E-CHECK
2022 2 6/18/2022 TAXES INTEREST $0.00 ($8.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $768.27 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($768.27) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($3.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $756.33 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($756.33) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $753.05 $0.00 $0.00 0 $0.00
2021 3 11/16/2021 TAXES PAYMENT $0.00 ($753.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $781.85 $0.00 $0.00 0 $0.00
2021 2 7/8/2021 TAXES PAYMENT $0.00 ($781.85) $0.00 0 $0.00 E-CHECK
2021 2 7/8/2021 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 E-CHECK