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

City of Newark

 Online Inquiry & Payment
Account#:
178671
B/L/Q:
02030 / 00030 / C1311
Principal:
$266.66
Owner:
BELOTTA JELSAMINA
Bank Code:
N/A
Interest:
$1.01
Address:
105 CENTRAL AVE
Deductions:
0.00
Total:
$267.67
City/State:
WEST CALDWELL, NJ 07006
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
2/10/2026

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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 $1,366.66 $0.00 $1,366.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,366.66 $0.00 $266.66 17 $1.01
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,100.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,386.47 $0.00 $0.00 0 $0.00
2025 4 8/22/2025 TAXES PAYMENT $0.00 ($2.24) $0.00 0 $0.00 E-CHECK
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($1,384.23) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,480.81 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($480.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,299.67 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,299.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,299.68 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,299.68) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,193.39 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($1,193.39) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,457.22 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($957.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,274.04 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,274.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,274.05 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,260.37 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,260.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,282.25 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($1,282.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2023 2 2/26/2023 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2023 2 2/26/2023 TAXES INTEREST $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2023 2 5/6/2023 TAXES PAYMENT $0.00 ($1,276.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($276.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,278.14 $0.00 $0.00 0 $0.00
2022 4 10/30/2022 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00 E-CHECK
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 E-CHECK
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($607.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,276.09 $0.00 $0.00 0 $0.00
2022 2 7/31/2022 TAXES PAYMENT $0.00 ($269.28) $0.00 0 $0.00 E-CHECK
2022 2 7/31/2022 TAXES INTEREST $0.00 ($29.37) $0.00 0 $0.00 E-CHECK
2022 2 8/7/2022 TAXES PAYMENT $0.00 ($498.66) $0.00 0 $0.00 E-CHECK
2022 2 8/7/2022 TAXES INTEREST $0.00 ($1.34) $0.00 0 $0.00 E-CHECK
2022 2 10/30/2022 TAXES PAYMENT $0.00 ($508.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,276.10 $0.00 $0.00 0 $0.00
2022 1 4/24/2022 TAXES PAYMENT $0.00 ($576.46) $0.00 0 $0.00 E-CHECK
2022 1 4/24/2022 TAXES INTEREST $0.00 ($23.54) $0.00 0 $0.00 E-CHECK
2022 1 5/5/2022 TAXES PAYMENT $0.00 ($498.29) $0.00 0 $0.00 E-CHECK