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

City of Newark

 Online Inquiry & Payment
Account#:
108862
B/L/Q:
00556 / 00047
Principal:
$0.00
Owner:
GONZALEZ, GERARDO & REMIGIA
Bank Code:
N/A
Interest:
$0.00
Address:
265 PARKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/03/2026
Location:
265 PARKER ST
L.Pay Date:
2/20/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,675.58 $0.00 $1,668.85 0 $0.00
2026 2 2/20/2026 TAXES PAYMENT $0.00 ($6.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2026 1 2/1/2026 TAXES BILL $1,675.58 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($1,675.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,699.87 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,699.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,815.53 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,815.53) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,593.46 $0.00 $0.00 0 $0.00
2025 1 1/29/2025 TAXES PAYMENT $0.00 ($1,593.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,463.14 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,463.14) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,786.62 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,786.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,562.03 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,562.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,562.04 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,562.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,545.27 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,545.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,572.09 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,572.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,565.38 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,565.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,565.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,567.06 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,567.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,565.39 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,565.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,564.54 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($298.33) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,266.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,564.55 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,564.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,540.24 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,540.24) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,533.54 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,533.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,592.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($202.68) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($1,389.52) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,592.20 $0.00 $0.00 0 $0.00
2021 1 3/1/2021 TAXES PAYMENT $0.00 ($1,592.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,595.13 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,595.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,621.95 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,621.95) $0.00 0 $0.00 E-CHECK