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

City of Newark

 Online Inquiry & Payment
Account#:
109741
B/L/Q:
00600 / 00017
Principal:
$0.00
Owner:
JARAMILLO, DIEGO
Bank Code:
N/A
Interest:
$0.00
Address:
620 N. 3RD ST.
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
620 3RD ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,590.09 $0.00 $1,590.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,590.09 $0.00 $1,590.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,614.06 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,614.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,728.11 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,728.11) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,509.09 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,509.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,509.09 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,509.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,380.57 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,380.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,699.60 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,699.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,478.09 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,478.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,478.10 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,478.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,461.56 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES INTEREST $0.00 ($155.66) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES INTEREST $0.00 ($4.46) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,461.56) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,488.01 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($1,488.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,481.40 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($1,481.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,481.41 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,481.41) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,483.05 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.44) $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,428.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,481.41 $0.00 $0.00 0 $0.00
2022 3 8/2/2022 TAXES PAYMENT $0.00 ($1,535.85) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.44 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,480.57 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES INTEREST $0.00 ($29.94) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,480.57) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,480.58 $0.00 $0.00 0 $0.00
2022 1 5/2/2022 TAXES PAYMENT $0.00 ($1,480.58) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,456.60 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,456.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,450.00 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,450.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,507.85 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,507.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,507.85 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($1,507.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,510.74 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,510.74) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,537.19 $0.00 $0.00 0 $0.00