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

City of Newark

 Online Inquiry & Payment
Account#:
180100
B/L/Q:
03076 / 00022.04
Principal:
$563.91
Owner:
BURGOS, AURITELA
Bank Code:
N/A
Interest:
$13.85
Address:
9 VOORHEES ST
Deductions:
0.00
Total:
$577.76
City/State:
NEWARK, NJ 07108
Int.Date:
09/17/2026
Location:
9 VOORHEES ST
L.Pay Date:
1/1/0001

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $249.71 $0.00 $249.71 46 $2.55
2026 2 5/1/2026 TAXES BILL $223.94 $0.00 $223.94 136 $6.77
2026 1 2/1/2026 TAXES BILL $223.95 $0.00 $90.26 226 $4.53
2026 1 11/7/2025 TRANSFER TO/FROM ACCT $0.00 ($133.69) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $440.16 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TRANSFER TO/FROM ACCT $0.00 ($440.16) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $455.62 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TRANSFER TO/FROM ACCT $0.00 ($455.62) $0.00 0 $0.00