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

City of Newark

 Online Inquiry & Payment
Account#:
161334
B/L/Q:
00721.01 / 00063.02
Principal:
$0.00
Owner:
THUL, IZABEL
Bank Code:
N/A
Interest:
$0.00
Address:
1965 MOUNT CARMEL BLVD
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08753
Int.Date:
01/12/2026
Location:
81 DELAVAN AVE
L.Pay Date:
12/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,608.35 $0.00 $2,608.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,608.35 $0.00 $2,041.74 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($566.61) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,646.17 $0.00 $0.00 0 $0.00
2025 4 8/18/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,646.17) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,826.20 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,826.20) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,480.51 $0.00 $0.00 0 $0.00
2025 2 1/7/2025 TAXES PAYMENT $0.00 ($2,480.51) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,480.51 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($2,480.51) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,277.66 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,218.81) $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($58.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,781.19 $0.00 $0.00 0 $0.00
2024 3 12/15/2023 TAXES PAYMENT $0.00 ($5,000.00) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,218.81 $0.00 0 $0.00
2024 3 1/7/2025 TAXES PAYMENT $0.00 ($5,038.98) $0.00 0 $0.00 HOME OWNER
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,826.20 $0.00 0 $0.00
2024 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,646.17 $0.00 0 $0.00
2024 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $566.61 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,431.59 $0.00 $0.00 0 $0.00
2024 2 12/15/2023 TAXES PAYMENT $0.00 ($2,431.59) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,431.59 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.55) $0.00 0 $0.00
2024 1 12/15/2023 TAXES PAYMENT $0.00 ($1,898.04) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,405.49 $0.00 $0.00 0 $0.00
2023 4 7/10/2023 TAXES PAYMENT $0.00 ($2,939.04) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.55 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,447.25 $0.00 $0.00 0 $0.00
2023 3 12/7/2022 TAXES PAYMENT $0.00 ($386.29) $0.00 0 $0.00 HOME OWNER
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,060.96) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,436.80 $0.00 $0.00 0 $0.00
2023 2 12/7/2022 TAXES PAYMENT $0.00 ($2,436.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,436.81 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($259.90) $0.00 0 $0.00
2023 1 12/7/2022 TAXES PAYMENT $0.00 ($2,176.91) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,439.40 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,439.40) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,436.81 $0.00 $0.00 0 $0.00
2022 3 1/20/2022 TAXES PAYMENT $0.00 ($5,136.11) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,439.40 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $259.90 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,435.50 $0.00 $0.00 0 $0.00
2022 2 1/20/2022 TAXES PAYMENT $0.00 ($2,435.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,435.51 $0.00 $0.00 0 $0.00
2022 1 11/9/2021 TAXES PAYMENT $0.00 ($7.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,428.39) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,397.67 $0.00 $0.00 0 $0.00