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

City of Newark

 Online Inquiry & Payment
Account#:
145021
B/L/Q:
01962 / 00045
Principal:
$0.00
Owner:
CRUZ KELBER & ZOILA
Bank Code:
N/A
Interest:
$0.00
Address:
385 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
385 N 13TH ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,496.37 $0.00 $2,496.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,496.38 $0.00 $2,496.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,532.57 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($2,532.57) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,704.88 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,704.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,374.02 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,374.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,374.03 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($2,374.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,179.88 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($2,179.88) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,661.80 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,661.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,327.20 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,327.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,327.21 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,327.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,302.23 $0.00 $0.00 0 $0.00
2023 4 10/22/2023 TAXES PAYMENT $0.00 ($2,293.80) $0.00 0 $0.00 E-CHECK
2023 4 10/22/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($8.43) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,342.19 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,333.89) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2023 3 10/22/2023 TAXES PAYMENT $0.00 ($8.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,332.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2023 2 4/26/2023 TAXES INTEREST $0.00 ($66.59) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($2,330.82) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($17.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,332.20 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($2,332.20) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,334.69 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($2.49) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($2,264.00) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES INTEREST $0.00 ($68.20) $0.00 0 $0.00 E-CHECK
2022 4 4/26/2023 TAXES PAYMENT $0.00 ($68.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,332.20 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,332.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,330.95 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($888.93) $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,442.02) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,330.95 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,330.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,294.74 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,294.74) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,284.76 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,284.76) $0.00 0 $0.00 E-CHECK