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

City of Newark

 Online Inquiry & Payment
Account#:
102161
B/L/Q:
00193 / 00018
Principal:
$0.00
Owner:
PADILLA, LUIS M. & MARIA M
Bank Code:
N/A
Interest:
$0.00
Address:
173 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
173 LAFAYETTE ST
L.Pay Date:
5/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,282.18 $0.00 $3,282.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,282.18 $0.00 $3,282.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,329.78 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($3,329.78) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,556.31 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,556.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,121.31 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($3,121.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $3,121.32 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,121.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,866.06 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($2,866.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,499.68 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,499.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,059.75 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,059.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,059.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,059.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,026.92 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,026.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,079.45 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,079.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,066.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3,066.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,066.33 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,066.33) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,069.60 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,069.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,066.33 $0.00 $0.00 0 $0.00
2022 3 9/1/2022 TAXES PAYMENT $0.00 ($3,065.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,064.68 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($264.21) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,800.47) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,064.68 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($383.43) $0.00 0 $0.00 HOME OWNER
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,681.25) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,017.07 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($383.43) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,633.64) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,003.95 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($268.53) $0.00 0 $0.00 HOME OWNER
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($3,118.85) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $383.43 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,118.85 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($268.53) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($2,850.32) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,118.85 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($3,118.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $4,096.81 $0.00 $0.00 0 $0.00