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

City of Newark

 Online Inquiry & Payment
Account#:
108429
B/L/Q:
00527 / 00032
Principal:
$3,521.59
Owner:
LOPEZ, MARIA R & CHAMBRA, K & V
Bank Code:
N/A
Interest:
$100.81
Address:
57 TAYLOR STREET
Deductions:
0.00
Total:
$3,622.40
City/State:
NEWARK, NJ 07104
Int.Date:
12/18/2025
Location:
57 TAYLOR ST
L.Pay Date:
8/4/2025

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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 $1,825.54 $0.00 $1,825.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,825.55 $0.00 $1,825.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,852.01 $0.00 $1,852.01 47 $43.52
2025 3 8/1/2025 TAXES BILL $1,978.02 $0.00 $1,669.58 137 $57.29
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($308.44) $0.00 0 $0.00 E-CHECK
2025 3 8/4/2025 TAXES INTEREST $0.00 ($31.39) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($97.88) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($43.84) $0.00 0 $0.00 E-CHECK
2025 2 8/4/2025 TAXES PAYMENT $0.00 ($1,638.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($141.72) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES INTEREST $0.00 ($64.19) $0.00 0 $0.00 E-CHECK
2025 1 5/16/2025 TAXES PAYMENT $0.00 ($1,594.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,594.09 $0.00 $0.00 0 $0.00
2024 4 2/25/2025 TAXES PAYMENT $0.00 ($1,594.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,946.52 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,946.52) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,701.83 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($227.42) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($47.69) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES PAYMENT $0.00 ($1,471.13) $0.00 0 $0.00 E-CHECK
2024 2 5/31/2024 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2024 2 8/15/2024 TAXES PAYMENT $0.00 ($3.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,701.84 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($275.11) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($40.51) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($1,426.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($199.19) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES INTEREST $0.00 ($33.75) $0.00 0 $0.00 E-CHECK
2023 4 2/13/2024 TAXES PAYMENT $0.00 ($1,484.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,712.79 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($145.73) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES INTEREST $0.00 ($43.11) $0.00 0 $0.00 E-CHECK
2023 3 11/11/2023 TAXES PAYMENT $0.00 ($1,567.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,705.48 $0.00 $0.00 0 $0.00
2023 2 8/9/2023 TAXES PAYMENT $0.00 ($1,705.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,705.49 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,699.81) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.67) $0.00 0 $0.00 E-CHECK
2023 1 8/9/2023 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,707.31 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,707.31) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,705.49 $0.00 $0.00 0 $0.00
2022 3 8/18/2022 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 E-CHECK
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($0.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK