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

City of Newark

 Online Inquiry & Payment
Account#:
107214
B/L/Q:
00472 / 00018
Principal:
$5,447.22
Owner:
MALDONADO LUIS B & CARMEN R
Bank Code:
N/A
Interest:
$273.45
Address:
28 MT PROSPECT AVE
Deductions:
0.00
Total:
$5,720.67
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
28 MT PROSPECT AVE
L.Pay Date:
4/30/2025

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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 $1,786.55 $0.00 $1,786.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,786.56 $0.00 $1,786.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,812.46 $0.00 $1,812.46 47 $42.59
2025 3 8/1/2025 TAXES BILL $1,935.77 $0.00 $1,935.77 137 $132.60
2025 2 5/1/2025 TAXES BILL $1,698.99 $0.00 $1,698.99 227 $98.26
2025 1 2/1/2025 TAXES BILL $1,698.99 $0.00 $0.00 0 $0.00
2025 1 4/30/2025 TAXES PAYMENT $0.00 ($1,698.99) $0.00 0 $0.00 E-CHECK
2025 1 4/30/2025 TAXES INTEREST $0.00 ($140.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,560.05 $0.00 $0.00 0 $0.00
2024 4 9/26/2024 TAXES PAYMENT $0.00 ($2.29) $0.00 0 $0.00 E-CHECK
2024 4 9/26/2024 TAXES INTEREST $0.00 ($97.16) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($1,557.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,904.94 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,904.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,665.48 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($192.28) $0.00 0 $0.00 E-CHECK
2024 2 5/8/2024 TAXES INTEREST $0.00 ($410.98) $0.00 0 $0.00 E-CHECK
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($1,473.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,665.49 $0.00 $0.00 0 $0.00
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($1,665.49) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,647.61 $0.00 $0.00 0 $0.00
2023 4 5/8/2024 TAXES PAYMENT $0.00 ($1,647.61) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,676.21 $0.00 $0.00 0 $0.00
2023 3 5/8/2024 TAXES PAYMENT $0.00 ($1,676.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,669.06 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($234.58) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($457.90) $0.00 0 $0.00 E-CHECK
2023 2 6/17/2023 TAXES PAYMENT $0.00 ($878.41) $0.00 0 $0.00 E-CHECK
2023 2 6/17/2023 TAXES INTEREST $0.00 ($1.59) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($148.64) $0.00 0 $0.00 E-CHECK
2023 2 6/28/2023 TAXES INTEREST $0.00 ($1.36) $0.00 0 $0.00 E-CHECK
2023 2 5/8/2024 TAXES PAYMENT $0.00 ($407.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,669.06 $0.00 $0.00 0 $0.00
2023 1 6/12/2023 TAXES PAYMENT $0.00 ($1,669.06) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,670.84 $0.00 $0.00 0 $0.00
2022 4 6/12/2023 TAXES PAYMENT $0.00 ($1,670.84) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,669.06 $0.00 $0.00 0 $0.00
2022 3 7/27/2022 TAXES PAYMENT $0.00 ($1.44) $0.00 0 $0.00 E-CHECK
2022 3 7/27/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 6/12/2023 TAXES PAYMENT $0.00 ($1,667.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,668.16 $0.00 $0.00 0 $0.00
2022 2 7/25/2022 TAXES PAYMENT $0.00 ($1,591.10) $0.00 0 $0.00 E-CHECK
2022 2 7/25/2022 TAXES INTEREST $0.00 ($227.80) $0.00 0 $0.00 E-CHECK
2022 2 7/27/2022 TAXES PAYMENT $0.00 ($77.06) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,668.17 $0.00 $0.00 0 $0.00
2022 1 7/25/2022 TAXES PAYMENT $0.00 ($1,668.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,642.25 $0.00 $0.00 0 $0.00
2021 4 1/3/2022 TAXES PAYMENT $0.00 ($729.32) $0.00 0 $0.00 E-CHECK
2021 4 7/25/2022 TAXES PAYMENT $0.00 ($912.93) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,635.11 $0.00 $0.00 0 $0.00