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

City of Newark

 Online Inquiry & Payment
Account#:
179660
B/L/Q:
00702 / 00057 / X
Principal:
$0.00
Owner:
CRUZ, B+MORALES, JR.,H+ORTEGA,J
Bank Code:
N/A
Interest:
$0.00
Address:
641 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
641 N 9TH ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($1,477.47) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $1,477.47 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $738.73 $0.00 $0.00 0 $0.00
2025 2 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($738.73) $0.00 0 $0.00
2025 2 10/22/2025 VET DEDUCTION ALLOWED $0.00 $738.73 $0.00 0 $0.00
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($738.73) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $738.74 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($738.74) $0.00 0 $0.00
2025 1 10/22/2025 VET DEDUCTION ALLOWED $0.00 $738.74 $0.00 0 $0.00
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($738.74) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $678.32 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($678.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $828.28 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($828.28) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $724.16 $0.00 $0.00 0 $0.00
2024 2 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($724.16) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $724.17 $0.00 $0.00 0 $0.00
2024 1 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($724.17) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,442.11 $0.00 $0.00 0 $0.00
2023 4 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($1,442.11) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,454.55 $0.00 $0.00 0 $0.00
2023 3 11/4/2024 VET DEDUCTION ALLOWED $0.00 ($1,454.55) $0.00 0 $0.00