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

City of Newark

 Online Inquiry & Payment
Account#:
145726
B/L/Q:
02843 / 00010
Principal:
$1,549.77
Owner:
FLORES, JOSE M & RAMONA L.
Bank Code:
660
Interest:
$17.19
Address:
63 HUDSON ST
Deductions:
0.00
Total:
$1,566.96
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
63 HUDSON ST
L.Pay Date:
8/12/2025

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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 $1,527.62 $0.00 $1,527.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,527.62 $0.00 $1,527.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,549.77 $0.00 $1,549.77 48 $17.19
2025 3 8/1/2025 TAXES BILL $1,655.21 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,655.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,452.74 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,452.74) $0.00 0 $0.00 E-CHECK
2025 2 5/2/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,452.75 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,449.52) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 E-CHECK
2025 1 5/2/2025 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,333.94 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,333.75) $0.00 0 $0.00 E-CHECK
2024 4 11/9/2024 TAXES INTEREST $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.19) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,628.85 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,615.72) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($13.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,424.09 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,424.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,424.10 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,424.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,408.81 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,408.81) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 NO GOOD CHECK $0.00 $1,408.81 $0.00 0 $0.00
2023 4 11/9/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 11/20/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,408.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,433.26 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,433.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,427.15 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,427.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,427.16 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,427.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,428.68 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,428.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,427.15 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,427.15) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,426.39 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,426.39 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,426.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,404.23 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,404.23) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,398.12 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 E-CHECK
2021 3 11/10/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK