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

City of Newark

 Online Inquiry & Payment
Account#:
102141
B/L/Q:
00192 / 00045
Principal:
$0.00
Owner:
GARRIDO ENETERPRISE LLC
Bank Code:
N/A
Interest:
$0.00
Address:
17 GARFIELD AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/21/2025
Location:
134-136 UNION ST
L.Pay Date:
12/5/2025

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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 $3,913.02 $0.00 $3,913.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,913.03 $0.00 $3,913.03 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,969.78 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($3,969.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,239.84 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($211.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($3,989.48) $0.00 0 $0.00 HOME OWNER
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($39.24) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/25/2025 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,721.23 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,682.46) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 7/15/2025 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 HOME OWNER
2025 2 7/15/2025 TAXES PAYMENT $0.00 ($38.77) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,721.24 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,683.11) $0.00 0 $0.00 HOME OWNER
2025 1 5/9/2025 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($38.13) $0.00 0 $0.00 MORTGAGE COMPANY
2024 4 11/1/2024 TAXES BILL $3,416.92 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,379.42) $0.00 0 $0.00 HOME OWNER
2024 4 2/6/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 HOME OWNER
2024 4 2/6/2025 TAXES PAYMENT $0.00 ($37.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,172.32 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($4,135.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/13/2024 TAXES INTEREST $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($36.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,647.85 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,647.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,647.85 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES INTEREST $0.00 ($0.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,612.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/8/2024 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 7/8/2024 TAXES PAYMENT $0.00 ($35.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,608.70 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($3,573.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($34.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,671.34 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,637.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($34.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,655.67 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,621.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/25/2023 TAXES PAYMENT $0.00 ($34.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,655.68 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES INTEREST $0.00 ($1.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($3,622.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($33.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,659.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($3,659.58) $0.00 0 $0.00 LOCKBOX PAYMENT