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

City of Newark

 Online Inquiry & Payment
Account#:
176326
B/L/Q:
00229 / 00001 / C0715
Principal:
$0.00
Owner:
EDELSTEIN, MARK
Bank Code:
N/A
Interest:
$0.00
Address:
88 13TH AVE, 7-O
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/05/2025
Location:
88 13TH AVE
L.Pay Date:
10/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,503.62 $0.00 $1,503.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,503.63 $0.00 $1,337.12 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($166.51) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,525.43 $0.00 $0.00 0 $0.00
2025 4 10/15/2025 TAXES PAYMENT $0.00 ($1,691.94) $0.00 0 $0.00 E-CHECK
2025 4 10/15/2025 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $166.51 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,629.21 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,621.25) $0.00 0 $0.00 E-CHECK
2025 3 8/21/2025 TAXES INTEREST $0.00 ($7.96) $0.00 0 $0.00 E-CHECK
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($7.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,429.93 $0.00 $0.00 0 $0.00
2025 2 3/2/2025 TAXES PAYMENT $0.00 ($282.42) $0.00 0 $0.00 E-CHECK
2025 2 3/2/2025 TAXES INTEREST $0.00 ($7.85) $0.00 0 $0.00 E-CHECK
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($1,147.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,429.93 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($290.27) $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($1,139.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,312.99 $0.00 $0.00 0 $0.00
2024 4 8/20/2024 TAXES PAYMENT $0.00 ($1,603.26) $0.00 0 $0.00 E-CHECK
2024 4 8/20/2024 TAXES INTEREST $0.00 ($0.85) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $290.27 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,603.26 $0.00 $0.00 0 $0.00
2024 3 5/8/2024 TAXES PAYMENT $0.00 ($1,401.73) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($201.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,401.73 $0.00 $0.00 0 $0.00
2024 2 3/23/2024 TAXES PAYMENT $0.00 ($1,401.73) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,401.73 $0.00 $0.00 0 $0.00
2024 1 9/1/2023 TAXES PAYMENT $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.05) $0.00 0 $0.00
2024 1 1/20/2024 TAXES PAYMENT $0.00 ($1,377.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,386.68 $0.00 $0.00 0 $0.00
2023 4 8/6/2023 TAXES PAYMENT $0.00 ($1,404.73) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.05 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,410.76 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($1,404.73) $0.00 0 $0.00 E-CHECK
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($6.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,404.73 $0.00 $0.00 0 $0.00
2023 2 2/19/2023 TAXES PAYMENT $0.00 ($1,404.73) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,404.74 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($1,404.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,406.23 $0.00 $0.00 0 $0.00
2022 4 12/11/2022 TAXES PAYMENT $0.00 ($1,406.23) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,404.74 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,404.74) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,403.98 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,403.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,403.99 $0.00 $0.00 0 $0.00
2022 1 1/17/2022 TAXES PAYMENT $0.00 ($1,403.99) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,382.18 $0.00 $0.00 0 $0.00