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

City of Newark

 Online Inquiry & Payment
Account#:
150998
B/L/Q:
00807 / 00014.02
Principal:
$0.00
Owner:
CORTES, NESTOR & MARISA
Bank Code:
N/A
Interest:
$0.00
Address:
896-898 DEGRAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
896-898 DE GRAW AVE
L.Pay Date:
12/4/2025

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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 $3,009.25 $0.00 $3,009.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,009.25 $0.00 $3,009.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,052.89 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($3,052.89) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,260.58 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($3,260.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,861.76 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,861.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,861.76 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($2,861.76) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,627.73 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,627.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,208.66 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,208.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,805.32 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,805.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,805.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,805.32) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,775.22 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,775.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,823.38 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,823.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,811.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($13.85) $0.00 0 $0.00 HOME OWNER
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($2,811.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,814.35 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,814.35) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,811.34 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($2,809.84) $0.00 0 $0.00 HOME OWNER
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,809.83 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,809.83) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,809.84 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,809.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,766.19 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.35) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,660.84) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,754.15 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,859.50) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.35 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,859.50 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,859.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,859.50 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,859.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,864.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,864.76) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,912.93 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($2,912.93) $0.00 0 $0.00 HOME OWNER