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

City of Newark

 Online Inquiry & Payment
Account#:
177474
B/L/Q:
00619 / 00015 / C1302
Principal:
$777.81
Owner:
ARROYO, CINDY
Bank Code:
660
Interest:
$0.00
Address:
485-489 BROADWAY 10A
Deductions:
0.00
Total:
$777.81
City/State:
NEWARK, NJ 07104
Int.Date:
02/09/2026
Location:
485-489 BROADWAY
L.Pay Date:
1/14/2026

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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 $777.80 $0.00 $777.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $777.81 $0.00 $777.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $789.08 $0.00 $0.00 0 $0.00
2025 4 1/14/2026 TAXES PAYMENT $0.00 ($789.08) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 1/14/2026 TAXES INTEREST $0.00 ($12.80) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $842.77 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($0.88) $0.00 0 $0.00 E-CHECK
2025 3 5/28/2025 TAXES INTEREST $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($841.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $739.68 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($739.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $739.69 $0.00 $0.00 0 $0.00
2025 1 11/2/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($739.68) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $679.19 $0.00 $0.00 0 $0.00
2024 4 8/1/2024 TAXES PAYMENT $0.00 ($13.68) $0.00 0 $0.00 E-CHECK
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($665.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $829.35 $0.00 $0.00 0 $0.00
2024 3 5/20/2024 TAXES PAYMENT $0.00 ($43.03) $0.00 0 $0.00 E-CHECK
2024 3 5/20/2024 TAXES INTEREST $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($786.32) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $725.09 $0.00 $0.00 0 $0.00
2024 2 3/14/2024 TAXES PAYMENT $0.00 ($369.62) $0.00 0 $0.00 E-CHECK
2024 2 3/14/2024 TAXES INTEREST $0.00 ($5.97) $0.00 0 $0.00 E-CHECK
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($355.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $725.10 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.69) $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($624.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $717.31 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($818.00) $0.00 0 $0.00 E-CHECK
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.69 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $729.76 $0.00 $0.00 0 $0.00
2023 3 6/2/2023 TAXES PAYMENT $0.00 ($47.76) $0.00 0 $0.00 E-CHECK
2023 3 6/2/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($682.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $726.65 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($78.87) $0.00 0 $0.00 E-CHECK
2023 2 6/2/2023 TAXES PAYMENT $0.00 ($647.78) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $726.66 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($55.53) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($671.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $727.43 $0.00 $0.00 0 $0.00
2022 4 7/31/2022 TAXES PAYMENT $0.00 ($750.00) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $717.04 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($694.47) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $726.65 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($9.61) $0.00 0 $0.00 E-CHECK
2022 3 5/16/2022 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($717.04) $0.00 0 $0.00