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

City of Newark

 Online Inquiry & Payment
Account#:
107576
B/L/Q:
00490 / 00002
Principal:
$0.00
Owner:
LOZANO, LUIS & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
70 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
70 PARK AVE
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,953.51 $0.00 $1,953.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,953.52 $0.00 $0.00 0 $0.00
2026 1 2/13/2026 TAXES PAYMENT $0.00 ($1,953.52) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,981.85 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,981.85) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,116.67 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,116.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,857.76 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,857.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,857.77 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,857.77) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,705.84 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,705.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,082.96 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,082.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,821.13 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,821.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,821.13 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,821.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,801.58 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,801.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,832.86 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,832.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,825.03 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,825.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,825.04 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($9.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,825.04) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,826.98 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,826.98) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,825.04 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($1,825.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,824.06 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,824.06) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,824.06 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($7.92) $0.00 0 $0.00 HOME OWNER
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,824.06) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,795.73 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.39) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,727.34) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,787.91 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($1,856.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.39 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,856.30 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 HOME OWNER
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,856.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,856.30 $0.00 $0.00 0 $0.00
2021 1 11/22/2020 TAXES PAYMENT $0.00 ($31.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX