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

City of Newark

 Online Inquiry & Payment
Account#:
108402
B/L/Q:
00526 / 00048
Principal:
$0.00
Owner:
GUAMAN, TANIA
Bank Code:
N/A
Interest:
$0.00
Address:
35 TAYLOR STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
35 TAYLOR ST
L.Pay Date:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,423.64 $0.00 $1,423.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,423.65 $0.00 $1,423.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,444.29 $0.00 $0.00 0 $0.00
2025 4 12/7/2025 TAXES PAYMENT $0.00 ($1,444.29) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,542.55 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,542.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,353.87 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,353.87) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,243.15 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,243.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,517.98 $0.00 $0.00 0 $0.00
2024 3 5/25/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 5/25/2024 TAXES INTEREST $0.00 ($7.08) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,517.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 2 3/17/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 3/17/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,327.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,320.98) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES PAYMENT $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,312.92 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,312.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,335.72 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,335.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,330.01 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,330.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($9.16) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,331.43) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,330.02 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,330.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,329.30 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,329.30) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($4.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,329.31 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,329.31) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,308.66 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,308.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,302.96 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,302.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,352.80 $0.00 $0.00 0 $0.00