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

City of Newark

 Online Inquiry & Payment
Account#:
108477
B/L/Q:
00529 / 00025
Principal:
$1,299.25
Owner:
CARRILLO, LUIS GUAYAN
Bank Code:
N/A
Interest:
$12.70
Address:
176 1ST AVENUE
Deductions:
0.00
Total:
$1,311.95
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
182 SUMMER AVE
L.Pay Date:
5/14/2025

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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 $1,280.68 $0.00 $1,280.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,280.68 $0.00 $1,280.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,299.25 $0.00 $1,299.25 44 $12.70
2025 3 8/1/2025 TAXES BILL $1,387.65 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00 HOME OWNER
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($1,387.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,217.91 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,217.91) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,217.91 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,217.91) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,118.30 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,118.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,365.55 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,365.55) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,193.89 $0.00 $0.00 0 $0.00
2024 2 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3.63) $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,190.26) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,193.90 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($39.99) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($1,193.90) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $1,181.08 $0.00 $0.00 0 $0.00
2023 4 9/21/2023 TAXES PAYMENT $0.00 ($89.28) $0.00 0 $0.00 HOME OWNER
2023 4 2/28/2024 TAXES PAYMENT $0.00 ($1,095.43) $0.00 0 $0.00 TITLE COMPANY
2023 4 3/12/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3.63 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,201.58 $0.00 $0.00 0 $0.00
2023 3 9/21/2023 TAXES INTEREST $0.00 ($56.34) $0.00 0 $0.00 HOME OWNER
2023 3 9/21/2023 TAXES PAYMENT $0.00 ($1,201.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,196.45 $0.00 $0.00 0 $0.00
2023 2 3/6/2023 TAXES PAYMENT $0.00 ($2,494.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,164.07 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $134.22 $0.00 0 $0.00
2023 2 8/3/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,063.51 $0.00 0 $0.00
2023 2 9/21/2023 TAXES PAYMENT $0.00 ($1,063.51) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,196.46 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($1,196.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,197.73 $0.00 $0.00 0 $0.00
2022 4 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($134.22) $0.00 0 $0.00
2022 4 8/3/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,063.51) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,196.46 $0.00 $0.00 0 $0.00
2022 3 5/26/2022 TAXES PAYMENT $0.00 ($32.39) $0.00 0 $0.00 HOME OWNER
2022 3 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,164.07) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,195.81 $0.00 $0.00 0 $0.00
2022 2 2/7/2022 TAXES PAYMENT $0.00 ($32.39) $0.00 0 $0.00 E-CHECK
2022 2 2/7/2022 TAXES INTEREST $0.00 ($131.18) $0.00 0 $0.00 E-CHECK
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,163.42) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,195.82 $0.00 $0.00 0 $0.00