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

City of Newark

 Online Inquiry & Payment
Account#:
180099
B/L/Q:
03076 / 00022.03
Principal:
$448.26
Owner:
MUNOZ, A & GARCIA ,B & ESCALANTE, Y
Bank Code:
N/A
Interest:
$8.82
Address:
11 VOORHEES ST
Deductions:
0.00
Total:
$457.08
City/State:
NEWARK, NJ 07108
Int.Date:
09/17/2026
Location:
11 VOORHEES ST
L.Pay Date:
3/18/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $236.33 $0.00 $236.33 46 $2.42
2026 2 5/1/2026 TAXES BILL $211.95 $0.00 $211.93 136 $6.40
2026 2 3/19/2026 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $211.95 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TRANSFER TO/FROM ACCT $0.00 ($133.69) $0.00 0 $0.00
2026 1 3/19/2026 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 HOME OWNER
2026 1 3/19/2026 TAXES PAYMENT $0.00 ($78.26) $0.00 0 $0.00 HOME OWNER
2026 1 3/19/2026 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2026 1 3/19/2026 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2026 1 3/19/2026 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $416.58 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TRANSFER TO/FROM ACCT $0.00 ($416.58) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $431.21 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TRANSFER TO/FROM ACCT $0.00 ($431.21) $0.00 0 $0.00