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

City of Newark

 Online Inquiry & Payment
Account#:
109981
B/L/Q:
00612 / 00014
Principal:
$0.00
Owner:
ALVARADO, JOSE A. & LOYDA
Bank Code:
N/A
Interest:
$0.00
Address:
88 WAKEMAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
88 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 $1,393.65 $0.00 $1,393.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,393.66 $0.00 $1,393.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,413.87 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($1,413.87) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,510.05 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($1,510.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,325.34 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,325.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,325.35 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,325.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,216.96 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,216.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,299.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,299.21) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,299.21 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,299.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,285.26 $0.00 $0.00 0 $0.00
2023 4 11/12/2023 TAXES PAYMENT $0.00 ($1,285.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,307.58 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,307.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,301.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,301.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,302.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,303.38 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,303.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,302.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,301.30 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($546.26) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($755.04) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,301.30 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,301.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,281.09 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,281.09) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,275.51 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,275.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,324.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($325.19) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($999.11) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,324.30 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,324.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,326.74 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,326.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,349.04 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($1,349.04) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,310.71 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,310.70) $0.00 0 $0.00 E-CHECK