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

City of Newark

 Online Inquiry & Payment
Account#:
155401
B/L/Q:
00331 / 00011.11
Principal:
$0.00
Owner:
IGBO, JOYCE C & ENYINNA
Bank Code:
N/A
Interest:
$0.00
Address:
505 S 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
505 S 13TH ST
L.Pay Date:
9/2/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,419.95 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,419.95) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,516.55 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,516.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($1,222.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,492.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,290.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,313.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,307.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.40) $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,216.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $92.40 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,306.90) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,286.60 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,286.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,281.00 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,271.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,330.00 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,330.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,332.45 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,332.45) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,354.85 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($1,354.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $1,316.35 $0.00 $0.00 0 $0.00