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

City of Newark

 Online Inquiry & Payment
Account#:
107548
B/L/Q:
00489 / 00038
Principal:
$1,554.93
Owner:
BENAVIDES HILARIO & NORMA
Bank Code:
N/A
Interest:
$20.19
Address:
27 VICTORIA AVE
Deductions:
0.00
Total:
$1,575.12
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
27 VICTORIA AVE
L.Pay Date:
4/3/2026

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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 $1,419.64 $0.00 $1,419.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,419.65 $0.00 $1,419.65 64 $20.19
2025 4 11/1/2025 TAXES BILL $1,440.23 $0.00 $135.28 0 $0.00
2025 4 2/24/2026 TAXES PAYMENT $0.00 ($412.58) $0.00 0 $0.00 E-CHECK
2025 4 2/24/2026 TAXES INTEREST $0.00 ($36.19) $0.00 0 $0.00 E-CHECK
2025 4 3/20/2026 TAXES PAYMENT $0.00 ($444.06) $0.00 0 $0.00 E-CHECK
2025 4 3/20/2026 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2025 4 4/3/2026 TAXES PAYMENT $0.00 ($448.31) $0.00 0 $0.00 E-CHECK
2025 4 4/3/2026 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,538.22 $0.00 $0.00 0 $0.00
2025 3 12/10/2025 TAXES PAYMENT $0.00 ($1,536.99) $0.00 0 $0.00 E-CHECK
2025 3 12/10/2025 TAXES INTEREST $0.00 ($45.53) $0.00 0 $0.00 E-CHECK
2025 3 2/24/2026 TAXES PAYMENT $0.00 ($1.23) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,350.06 $0.00 $0.00 0 $0.00
2025 2 9/18/2025 TAXES PAYMENT $0.00 ($1,348.85) $0.00 0 $0.00 E-CHECK
2025 2 9/18/2025 TAXES INTEREST $0.00 ($41.11) $0.00 0 $0.00 E-CHECK
2025 2 12/10/2025 TAXES PAYMENT $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,350.07 $0.00 $0.00 0 $0.00
2025 1 6/11/2025 TAXES PAYMENT $0.00 ($361.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/11/2025 TAXES INTEREST $0.00 ($39.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/25/2025 TAXES PAYMENT $0.00 ($390.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 7/25/2025 TAXES INTEREST $0.00 ($9.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 8/4/2025 TAXES PAYMENT $0.00 ($597.54) $0.00 0 $0.00 E-CHECK
2025 1 8/4/2025 TAXES INTEREST $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2025 1 9/18/2025 TAXES PAYMENT $0.00 ($1.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,239.66 $0.00 $0.00 0 $0.00
2024 4 2/13/2025 TAXES PAYMENT $0.00 ($1.43) $0.00 0 $0.00 E-CHECK
2024 4 2/13/2025 TAXES INTEREST $0.00 ($28.10) $0.00 0 $0.00 E-CHECK
2024 4 3/5/2025 TAXES PAYMENT $0.00 ($393.95) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/5/2025 TAXES INTEREST $0.00 ($6.05) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($844.28) $0.00 0 $0.00 E-CHECK
2024 4 4/7/2025 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,513.72 $0.00 $0.00 0 $0.00
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($321.85) $0.00 0 $0.00 E-CHECK
2024 3 12/9/2024 TAXES INTEREST $0.00 ($154.71) $0.00 0 $0.00 E-CHECK
2024 3 1/9/2025 TAXES PAYMENT $0.00 ($423.58) $0.00 0 $0.00 E-CHECK
2024 3 1/9/2025 TAXES INTEREST $0.00 ($7.95) $0.00 0 $0.00 E-CHECK
2024 3 2/13/2025 TAXES PAYMENT $0.00 ($762.49) $0.00 0 $0.00 E-CHECK
2024 3 2/13/2025 TAXES INTEREST $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2024 3 2/13/2025 TAXES PAYMENT $0.00 ($5.80) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2024 2 12/9/2024 TAXES PAYMENT $0.00 ($1,323.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,323.44 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($20.56) $0.00 0 $0.00 E-CHECK
2024 1 7/1/2024 TAXES PAYMENT $0.00 ($1,311.85) $0.00 0 $0.00 E-CHECK
2024 1 7/1/2024 TAXES INTEREST $0.00 ($37.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,309.24 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES PAYMENT $0.00 ($5.83) $0.00 0 $0.00 E-CHECK
2023 4 12/11/2023 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00 E-CHECK