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

City of Newark

 Online Inquiry & Payment
Account#:
108656
B/L/Q:
00537 / 00041
Principal:
$1,442.26
Owner:
GIMENEZ OSCAR & NILDA
Bank Code:
N/A
Interest:
$15.70
Address:
201 PARKER ST
Deductions:
0.00
Total:
$1,457.96
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
201 PARKER ST
L.Pay Date:
10/27/2025

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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 $1,421.64 $0.00 $1,421.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,421.65 $0.00 $1,421.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,442.26 $0.00 $1,442.26 49 $15.70
2025 3 8/1/2025 TAXES BILL $1,540.38 $0.00 $0.00 0 $0.00
2025 3 10/27/2025 TAXES PAYMENT $0.00 ($1,540.38) $0.00 0 $0.00 E-CHECK
2025 3 10/27/2025 TAXES INTEREST $0.00 ($30.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,351.97 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($1,351.97) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($27.58) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,351.97 $0.00 $0.00 0 $0.00
2025 1 5/8/2025 TAXES PAYMENT $0.00 ($1,322.83) $0.00 0 $0.00 E-CHECK
2025 1 5/8/2025 TAXES INTEREST $0.00 ($29.14) $0.00 0 $0.00 E-CHECK
2025 1 8/1/2025 TAXES PAYMENT $0.00 ($29.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,241.41 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($1,241.41) $0.00 0 $0.00 E-CHECK
2024 4 12/16/2024 TAXES INTEREST $0.00 ($12.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,515.85 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($1,515.85) $0.00 0 $0.00 E-CHECK
2024 3 8/23/2024 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,325.30 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($1,325.30) $0.00 0 $0.00 E-CHECK
2024 2 7/12/2024 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,325.31 $0.00 $0.00 0 $0.00
2024 1 4/19/2024 TAXES PAYMENT $0.00 ($1,325.31) $0.00 0 $0.00 E-CHECK
2024 1 4/19/2024 TAXES INTEREST $0.00 ($22.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,311.08 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2023 4 10/2/2023 TAXES INTEREST $0.00 ($18.23) $0.00 0 $0.00 E-CHECK
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,310.72) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,333.84 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,333.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,328.15 $0.00 $0.00 0 $0.00
2023 2 3/15/2023 TAXES PAYMENT $0.00 ($15.61) $0.00 0 $0.00 E-CHECK
2023 2 3/15/2023 TAXES INTEREST $0.00 ($50.93) $0.00 0 $0.00 E-CHECK
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($1,297.23) $0.00 0 $0.00 E-CHECK
2023 2 8/17/2023 TAXES INTEREST $0.00 ($30.92) $0.00 0 $0.00 E-CHECK
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($15.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,328.15 $0.00 $0.00 0 $0.00
2023 1 3/15/2023 TAXES PAYMENT $0.00 ($1,328.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,329.56 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2022 4 3/15/2023 TAXES PAYMENT $0.00 ($1,325.12) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,328.15 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($3.03) $0.00 0 $0.00 E-CHECK
2022 3 12/24/2022 TAXES PAYMENT $0.00 ($1,325.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES INTEREST $0.00 ($53.10) $0.00 0 $0.00 E-CHECK
2022 2 11/7/2022 TAXES PAYMENT $0.00 ($1,325.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,327.44 $0.00 $0.00 0 $0.00