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

City of Newark

 Online Inquiry & Payment
Account#:
152830
B/L/Q:
00919 / 00043.06
Principal:
$0.00
Owner:
ABADIN, MANUEL
Bank Code:
597
Interest:
$0.00
Address:
111 ALBERT AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
219-221 MCWHORTER ST
L.Pay Date:
11/12/2025

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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 $3,133.22 $0.00 $3,133.22 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,133.22 $0.00 $3,133.22 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,178.66 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,178.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,394.91 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,394.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,979.65 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,979.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,979.65 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,979.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,735.98 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,735.98) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,340.84 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($3,340.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,920.89 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,920.89) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,920.89 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,920.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,889.54 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,889.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,939.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,939.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,927.15 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,927.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,927.16 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,927.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,930.28 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,930.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,927.16 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,927.16) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,925.59 $0.00 $0.00 0 $0.00
2022 2 4/13/2022 TAXES PAYMENT $0.00 ($2,925.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,925.59 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,925.59) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,880.15 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,880.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,867.61 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($2,867.61) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,977.30 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,977.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,977.30 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,977.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,982.78 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($2,982.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,032.93 $0.00 $0.00 0 $0.00
2020 3 8/19/2020 TAXES PAYMENT $0.00 ($3,032.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,946.74 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($2,946.74) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,946.75 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,946.75) $0.00 0 $0.00 E-CHECK