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

City of Newark

 Online Inquiry & Payment
Account#:
108252
B/L/Q:
00524 / 00007
Principal:
$0.00
Owner:
GONZALEZ, JORGE & REDROVAN, DARWIN
Bank Code:
660
Interest:
$0.00
Address:
117 ORANGE ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/18/2025
Location:
185 SUMMER AVE
L.Pay Date:
11/10/2025

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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 $1,375.65 $0.00 $1,375.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,375.66 $0.00 $1,375.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,395.60 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,375.60) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,490.55 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,490.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,308.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,308.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,308.24 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,308.24) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,201.24 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,201.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,466.82 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,466.82) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,282.43 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,282.30) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.70) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,282.44 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,282.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,268.67 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,268.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,290.69 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,290.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,285.18 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,285.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES INTEREST $0.00 ($9.14) $0.00 0 $0.00 HOME OWNER
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,285.19) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,286.56 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,286.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,285.19 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($1,285.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,284.49 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($4.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,284.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,284.50 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,284.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,264.54 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.16) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,216.38) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,259.04 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,307.20) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $48.16 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,307.20 $0.00 $0.00 0 $0.00