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

City of Newark

 Online Inquiry & Payment
Account#:
109324
B/L/Q:
00576 / 00027
Principal:
$2,428.90
Owner:
PEREZ, RAMON
Bank Code:
N/A
Interest:
$68.17
Address:
196 WOODSIDE AVE
Deductions:
0.00
Total:
$2,497.07
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
14 WAKEMAN AVE
L.Pay Date:
11/25/2025

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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 $1,157.71 $0.00 $1,157.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,157.71 $0.00 $0.00 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($1,157.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,174.50 $0.00 $1,174.50 54 $28.03
2025 3 8/1/2025 TAXES BILL $1,254.40 $0.00 $1,254.40 144 $40.14
2025 2 5/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($70.49) $0.00 0 $0.00 HOME OWNER
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,100.97 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($1,100.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,010.93 $0.00 $0.00 0 $0.00
2024 4 6/18/2025 TAXES PAYMENT $0.00 ($1,010.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,234.43 $0.00 $0.00 0 $0.00
2024 3 5/7/2024 TAXES PAYMENT $0.00 ($9.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 5/7/2024 TAXES INTEREST $0.00 ($375.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,225.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,079.25 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,079.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,079.26 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($1,079.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,067.67 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 TAXES PAYMENT $0.00 ($1,067.67) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,086.20 $0.00 $0.00 0 $0.00
2023 3 10/26/2023 TAXES INTEREST $0.00 ($145.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 5/7/2024 TAXES PAYMENT $0.00 ($1,086.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2023 2 5/7/2024 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,081.58 $0.00 $0.00 0 $0.00
2023 1 7/17/2023 TAXES PAYMENT $0.00 ($4.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 10/26/2023 TAXES PAYMENT $0.00 ($922.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/7/2024 TAXES PAYMENT $0.00 ($154.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,082.73 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 7/17/2023 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,081.57 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,081.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,080.99 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES INTEREST $0.00 ($32.43) $0.00 0 $0.00 HOME OWNER
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,080.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,081.00 $0.00 $0.00 0 $0.00
2022 1 12/9/2021 TAXES PAYMENT $0.00 ($16.80) $0.00 0 $0.00 HOME OWNER
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($1,064.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,064.20 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 TAXES PAYMENT $0.00 ($1,064.20) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,059.57 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 HOME OWNER
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($1,059.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,100.10 $0.00 $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($155.70) $0.00 0 $0.00 HOME OWNER
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($1,100.10) $0.00 0 $0.00 HOME OWNER