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

City of Newark

 Online Inquiry & Payment
Account#:
145308
B/L/Q:
02079 / 00044
Principal:
$0.00
Owner:
ONTANEDA, DORA MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
97-99 GARRISON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
30 KOSSUTH ST
L.Pay Date:
12/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $749.81 $0.00 $0.00 0 $0.00
2026 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($206.05) $0.00 0 $0.00
2026 2 11/5/2025 TAXES PAYMENT $0.00 ($543.76) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $749.82 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($749.82) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL ($955.87) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $955.87 $0.00 0 $0.00
2025 4 12/1/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 4 12/1/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,977.56 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,977.56) $0.00 0 $0.00 HOME OWNER
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($955.87) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $749.82 $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $206.05 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,977.56 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,977.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,223.12 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,223.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,624.57 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,624.57) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,531.27 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,531.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,531.28 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,531.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,514.84 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,514.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,541.13 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($196.37) $0.00 0 $0.00 HOME OWNER
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,541.13) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,534.56 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($1,534.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($1,534.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,536.20 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,536.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,534.57) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,533.74 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,533.74 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,533.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,509.91 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,509.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,503.35 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,503.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00
2021 2 5/14/2021 TAXES PAYMENT $0.00 ($1,560.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/14/2021 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,560.85 $0.00 $0.00 0 $0.00