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

City of Newark

 Online Inquiry & Payment
Account#:
108063
B/L/Q:
00516 / 00024
Principal:
$0.00
Owner:
CAGUANA, JOSE & PAUCAR DOLORES
Bank Code:
N/A
Interest:
$0.00
Address:
106 4TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
106 4TH AVE
L.Pay Date:
8/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,314.67 $0.00 $1,314.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,314.68 $0.00 $1,314.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,333.74 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,333.74) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,424.47 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,424.47) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,250.24 $0.00 $0.00 0 $0.00
2025 2 1/10/2025 TAXES PAYMENT $0.00 ($1,250.24) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,250.24 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,250.24) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,148.00 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,148.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,401.79 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,401.79) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,225.58 $0.00 $0.00 0 $0.00
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($1,225.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,225.58 $0.00 $0.00 0 $0.00
2024 1 1/17/2024 TAXES PAYMENT $0.00 ($1,225.58) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,212.43 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,212.43) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,233.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,233.47) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2023 2 4/11/2023 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2023 1 1/11/2023 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,229.52 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,229.52) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,228.21 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,227.55 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,227.55) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,227.56 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($1,227.56) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,208.48 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($46.02) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,162.46) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,203.23 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($1,249.25) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $46.02 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($3.19) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,249.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,249.25 $0.00 $0.00 0 $0.00
2021 1 11/6/2020 TAXES PAYMENT $0.00 ($21.04) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 1/13/2021 TAXES PAYMENT $0.00 ($1,228.21) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,251.55 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,251.55) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,272.59 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,272.59) $0.00 0 $0.00 HOME OWNER