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

City of Newark

 Online Inquiry & Payment
Account#:
111349
B/L/Q:
00696 / 00048
Principal:
$0.00
Owner:
ROBLES,YESENIA+PALACIOS,JUAN PABLO
Bank Code:
N/A
Interest:
$0.00
Address:
679 N 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/27/2025
Location:
679 N 8TH ST
L.Pay Date:
12/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,995.50 $0.00 $1,995.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,995.50 $0.00 $1,995.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,024.43 $0.00 $0.00 0 $0.00
2025 4 12/17/2025 TAXES PAYMENT $0.00 ($2,024.43) $0.00 0 $0.00 E-CHECK
2025 4 12/17/2025 TAXES INTEREST $0.00 ($576.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,162.17 $0.00 $0.00 0 $0.00
2025 3 12/17/2025 TAXES PAYMENT $0.00 ($2,162.17) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,897.70 $0.00 $0.00 0 $0.00
2025 2 12/17/2025 TAXES PAYMENT $0.00 ($1,897.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,897.70 $0.00 $0.00 0 $0.00
2025 1 12/17/2025 TAXES PAYMENT $0.00 ($1,897.70) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,742.50 $0.00 $0.00 0 $0.00
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,742.50) $0.00 0 $0.00 E-CHECK
2024 4 12/9/2024 TAXES INTEREST $0.00 ($530.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,127.74 $0.00 $0.00 0 $0.00
2024 3 12/9/2024 TAXES PAYMENT $0.00 ($2,127.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,860.27 $0.00 $0.00 0 $0.00
2024 2 12/9/2024 TAXES PAYMENT $0.00 ($1,860.27) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,860.28 $0.00 $0.00 0 $0.00
2024 1 12/9/2024 TAXES PAYMENT $0.00 ($1,860.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,840.31 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,840.31) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($559.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,872.25 $0.00 $0.00 0 $0.00
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($1,872.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,864.26 $0.00 $0.00 0 $0.00
2023 2 12/22/2023 TAXES PAYMENT $0.00 ($1,864.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,864.27 $0.00 $0.00 0 $0.00
2023 1 12/22/2023 TAXES PAYMENT $0.00 ($1,864.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,866.26 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,866.26) $0.00 0 $0.00 E-CHECK
2022 4 12/21/2022 TAXES INTEREST $0.00 ($379.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,864.27 $0.00 $0.00 0 $0.00
2022 3 12/21/2022 TAXES PAYMENT $0.00 ($1,864.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,863.26 $0.00 $0.00 0 $0.00
2022 2 12/21/2022 TAXES PAYMENT $0.00 ($1,863.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,863.27 $0.00 $0.00 0 $0.00
2022 1 12/21/2022 TAXES PAYMENT $0.00 ($1,863.27) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,834.32 $0.00 $0.00 0 $0.00
2021 4 12/22/2021 TAXES PAYMENT $0.00 ($1,834.32) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,826.34 $0.00 $0.00 0 $0.00
2021 3 12/22/2021 TAXES PAYMENT $0.00 ($1,826.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,896.20 $0.00 $0.00 0 $0.00
2021 2 12/22/2021 TAXES PAYMENT $0.00 ($1,896.20) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,896.20 $0.00 $0.00 0 $0.00
2021 1 12/22/2021 TAXES PAYMENT $0.00 ($1,896.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,899.69 $0.00 $0.00 0 $0.00
2020 4 12/14/2020 TAXES PAYMENT $0.00 ($1,899.69) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,931.63 $0.00 $0.00 0 $0.00
2020 3 12/14/2020 TAXES PAYMENT $0.00 ($1,931.63) $0.00 0 $0.00 HOME OWNER