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

City of Newark

 Online Inquiry & Payment
Account#:
109983
B/L/Q:
00612 / 00016
Principal:
$2,844.20
Owner:
ALVARADO, JUAN J. & DAMARIS
Bank Code:
N/A
Interest:
$88.70
Address:
84 WAKEMAN AVE
Deductions:
0.00
Total:
$2,932.90
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
84 WAKEMAN AVE
L.Pay Date:
5/16/2025

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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 $1,355.66 $0.00 $1,355.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,355.66 $0.00 $1,355.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,375.31 $0.00 $1,375.31 59 $40.06
2025 3 8/1/2025 TAXES BILL $1,468.89 $0.00 $1,468.89 149 $48.64
2025 2 5/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($1,289.22) $0.00 0 $0.00 E-CHECK
2025 2 5/16/2025 TAXES INTEREST $0.00 ($4.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 1 12/20/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2025 1 12/20/2024 TAXES INTEREST $0.00 ($12.89) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,288.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,183.78 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($1,183.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,445.50 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($1,445.50) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($7.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,263.79 $0.00 $0.00 0 $0.00
2024 2 2/27/2024 TAXES PAYMENT $0.00 ($0.19) $0.00 0 $0.00 E-CHECK
2024 2 2/27/2024 TAXES INTEREST $0.00 ($7.51) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,259.11) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2024 2 8/24/2024 TAXES PAYMENT $0.00 ($4.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,263.80 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($1,263.80) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,250.23 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($1,234.67) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($15.56) $0.00 0 $0.00 E-CHECK
2023 4 2/27/2024 TAXES PAYMENT $0.00 ($15.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,271.93 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,271.93) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,266.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,266.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,266.51) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,267.86 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($1,267.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,266.51 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,266.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,265.82 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,265.82) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,265.83 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,243.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($22.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,246.16 $0.00 $0.00 0 $0.00
2021 4 1/23/2022 TAXES PAYMENT $0.00 ($1,223.45) $0.00 0 $0.00 E-CHECK
2021 4 1/23/2022 TAXES INTEREST $0.00 ($22.71) $0.00 0 $0.00 E-CHECK
2021 4 2/1/2022 TAXES PAYMENT $0.00 ($22.71) $0.00 0 $0.00 E-CHECK