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

City of Newark

 Online Inquiry & Payment
Account#:
110431
B/L/Q:
00633 / 00014
Principal:
$0.00
Owner:
GONZALEZ, CARLOS & MUNIZ, MARGARITA
Bank Code:
N/A
Interest:
$0.00
Address:
527 LAKE STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/19/2025
Location:
527-531 LAKE ST
L.Pay Date:
8/13/2025

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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 $2,756.31 $0.00 $2,756.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,756.31 $0.00 $2,756.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,796.28 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES INTEREST $0.00 ($36.31) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,796.28) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,986.52 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,986.52) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,621.22 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($1,826.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($795.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,621.22 $0.00 $0.00 0 $0.00
2025 1 11/7/2024 TAXES PAYMENT $0.00 ($321.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES INTEREST $0.00 ($8.80) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,299.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,406.86 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,406.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,938.96 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,938.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,569.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,569.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,569.53 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,569.53) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,541.95 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,541.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,586.07 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,586.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,575.04 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,575.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,575.04 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,575.04) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,577.79 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($2,577.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,575.04 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,575.04) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,573.66 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,573.66) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,573.66 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,573.66) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,533.68 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,533.68) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,522.66 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($2,522.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,619.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,619.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,619.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($2,619.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,623.97 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,623.97) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,668.09 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,668.09) $0.00 0 $0.00 HOME OWNER