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

City of Newark

 Online Inquiry & Payment
Account#:
108129
B/L/Q:
00517 / 00050
Principal:
$0.00
Owner:
AROCHO HECTOR & CARMEN L
Bank Code:
N/A
Interest:
$0.00
Address:
128 1/2 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
128- BROADWAY
L.Pay Date:
7/15/2024

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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 $1,022.74 $0.00 $1,022.74 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,022.75 $0.00 $1,022.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,037.58 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,037.58) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,108.16 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,108.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $972.62 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($972.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $972.62 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($972.62) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $893.08 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($893.08) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,090.52 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,090.52) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $953.43 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($953.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $953.44 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($953.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $943.20 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($943.20) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $959.57 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($959.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $955.48 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($955.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $955.49 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($955.49) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $956.50 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($956.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $955.49 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($955.49) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $954.97 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($364.19) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($590.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $954.97 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($954.97) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $940.13 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($940.13) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $936.05 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($936.05) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $971.85 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($348.10) $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($623.75) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $971.85 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($971.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $973.64 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($973.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $990.01 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($990.01) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $961.87 $0.00 $0.00 0 $0.00
2020 2 4/23/2020 TAXES PAYMENT $0.00 ($961.87) $0.00 0 $0.00 HOME OWNER