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

City of Newark

 Online Inquiry & Payment
Account#:
107317
B/L/Q:
00483 / 00023
Principal:
$0.00
Owner:
GONZALEZ, JAIME
Bank Code:
N/A
Interest:
$0.00
Address:
7-9 WEBSTER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
7-9 WEBSTER ST
L.Pay Date:
2/2/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,467.63 $0.00 $1,467.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,467.64 $0.00 $0.00 0 $0.00
2026 1 2/2/2026 TAXES PAYMENT $0.00 ($1,467.64) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,488.92 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,488.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,590.21 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,590.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,395.70 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,395.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,395.70 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,395.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,281.56 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,281.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,564.89 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,564.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,368.17 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,368.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,368.18 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,368.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,353.49 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,353.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,376.98 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,376.98) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,371.12 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,371.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,372.58 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,372.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,371.11 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,371.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,370.38 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,370.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,370.38 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,370.38) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,349.09 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,349.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,343.22 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,343.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,394.60 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,394.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,394.60 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,394.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,397.16 $0.00 $0.00 0 $0.00
2020 4 11/1/2020 TAXES PAYMENT $0.00 ($1,397.16) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,420.66 $0.00 $0.00 0 $0.00
2020 3 8/2/2020 TAXES PAYMENT $0.00 ($1,420.66) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,380.29 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,380.29) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,380.29 $0.00 $0.00 0 $0.00