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

City of Newark

 Online Inquiry & Payment
Account#:
175708
B/L/Q:
00185 / 00057 / C1203
Principal:
$823.49
Owner:
CALDERON, PAULINA
Bank Code:
N/A
Interest:
$8.78
Address:
72-86 UNION ST APT A11
Deductions:
0.00
Total:
$832.27
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
74 UNION ST
L.Pay Date:
8/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $1,153.45 $0.00 $1,153.45 0 $0.00
2026 2 5/1/2026 TAXES BILL $699.82 $0.00 $699.82 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $1,153.45 $0.00 $1,153.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $699.83 $0.00 $699.83 0 $0.00
2025 4 11/1/2025 ABATEMENT BILL $1,144.30 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 ADMIN. FEE BILL $113.52 $0.00 $113.52 48 $1.21
2025 4 11/1/2025 TAXES BILL $709.97 $0.00 $709.97 48 $7.57
2025 4 11/17/2025 LAND TAX CREDIT $0.00 ($1,144.30) $0.00 0 $0.00
2025 3 8/1/2025 ABATEMENT BILL $1,144.30 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $758.28 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($758.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/17/2025 LAND TAX CREDIT $0.00 ($1,144.30) $0.00 0 $0.00
2025 2 5/1/2025 ABATEMENT BILL $1,126.01 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $665.52 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 ABATEMENT PAYMENT $0.00 ($100.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 3/18/2025 LAND TAX CREDIT $0.00 ($373.50) $0.00 0 $0.00
2025 2 5/13/2025 ABATEMENT PAYMENT $0.00 ($652.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($665.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/13/2025 TAXES INTEREST $0.00 ($3.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 ABATEMENT BILL $1,126.01 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $665.53 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 ABATEMENT PAYMENT $0.00 ($1,126.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($665.53) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/31/2025 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 ABATEMENT BILL $1,120.47 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 ADMIN. FEE BILL $111.49 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $611.10 $0.00 $0.00 0 $0.00
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($611.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/17/2024 LAND TAX CREDIT $0.00 ($1,120.47) $0.00 0 $0.00
2024 4 1/31/2025 ADMIN. FEE PAYMENT $0.00 ($111.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 ABATEMENT BILL $1,120.46 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $746.20 $0.00 $0.00 0 $0.00
2024 3 4/30/2024 TAXES PAYMENT $0.00 ($0.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($745.66) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/17/2024 LAND TAX CREDIT $0.00 ($1,120.46) $0.00 0 $0.00
2024 2 5/1/2024 ABATEMENT BILL $1,109.37 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 2 3/20/2024 LAND TAX CREDIT $0.00 ($368.67) $0.00 0 $0.00
2024 2 4/30/2024 ABATEMENT PAYMENT $0.00 ($740.70) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 ABATEMENT BILL $1,109.37 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 ABATEMENT PAYMENT $0.00 ($1,109.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($652.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/28/2024 TAXES INTEREST $0.00 ($12.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 ABATEMENT BILL $1,109.06 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADMIN. FEE BILL $110.87 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $645.40 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 LAND TAX CREDIT $0.00 ($1,107.79) $0.00 0 $0.00