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

City of Newark

 Online Inquiry & Payment
Account#:
145705
B/L/Q:
02824 / 00020
Principal:
$0.00
Owner:
COLON, IRIS M.
Bank Code:
N/A
Interest:
$0.00
Address:
626 WESTMINSTER AVE
Deductions:
0.00
Total:
$0.00
City/State:
ELIZABETH, NJ 07208
Int.Date:
04/10/2026
Location:
1085-1087 MAYOR GIBSON
L.Pay Date:
2/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $9,673.58 $0.00 $9,673.58 0 $0.00
2026 2 5/1/2026 SID BILL $919.70 $0.00 $919.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $9,673.58 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $919.70 $0.00 $0.00 0 $0.00
2026 1 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.60) $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($9,610.98) $0.00 0 $0.00 E-CHECK
2026 1 2/18/2026 SID PAYMENT $0.00 ($919.70) $0.00 0 $0.00 E-CHECK
2026 1 2/18/2026 SID INTEREST $0.00 ($82.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $7,573.91 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $621.30 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($7,573.91) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($62.59) $0.00 0 $0.00
2025 4 12/18/2025 SID PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($558.70) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $8,241.56 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $621.30 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($8,241.56) $0.00 0 $0.00 E-CHECK
2025 3 12/18/2025 SID PAYMENT $0.00 ($621.30) $0.00 0 $0.00 E-CHECK
2025 3 12/18/2025 SID PAYMENT $0.00 ($621.30) $0.00 0 $0.00 E-CHECK
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $558.70 $0.00 0 $0.00
2025 3 12/23/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.60 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $11,439.42 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $1,218.10 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($11,439.42) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 SID PAYMENT $0.00 ($1,218.10) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 SID INTEREST $0.00 ($82.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $11,439.43 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $1,218.09 $0.00 $0.00 0 $0.00
2025 1 11/24/2024 TAXES PAYMENT $0.00 ($2,172.03) $0.00 0 $0.00 E-CHECK
2025 1 12/18/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,535.26) $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($6,732.14) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 SID PAYMENT $0.00 ($1,218.09) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 SID INTEREST $0.00 ($64.05) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $10,503.94 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $1,267.63 $0.00 $0.00 0 $0.00
2024 4 5/13/2024 TAXES PAYMENT $0.00 ($5,620.08) $0.00 0 $0.00 E-CHECK
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $5,620.08 $0.00 0 $0.00
2024 4 10/10/2024 TRANSFER TO/FROM ACCT $0.00 ($4,707.29) $0.00 0 $0.00
2024 4 11/24/2024 TAXES PAYMENT $0.00 ($5,796.65) $0.00 0 $0.00 E-CHECK
2024 4 11/24/2024 SID PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $12,826.11 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $1,267.63 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($43.01) $0.00 0 $0.00 E-CHECK
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,200.97) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,168.55) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,168.55) $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($5,620.08) $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,624.95) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 SID PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 SID PAYMENT $0.00 ($1,267.63) $0.00 0 $0.00 E-CHECK