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

City of Newark

 Online Inquiry & Payment
Account#:
111781
B/L/Q:
00718 / 00047
Principal:
$0.00
Owner:
PERALTA ALEJANDRO & VICTORIA
Bank Code:
N/A
Interest:
$0.00
Address:
167 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
167 WOODSIDE AVE
L.Pay Date:
7/11/2025

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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 $1,657.58 $0.00 $1,657.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,657.59 $0.00 $1,657.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,681.62 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,681.62) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,796.03 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($1,796.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,576.34 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,576.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,576.35 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,576.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,447.43 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,447.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,767.43 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,767.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,545.25 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,545.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,545.26 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,545.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,528.67 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,528.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,555.20 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 3 9/6/2023 TAXES INTEREST $0.00 ($4.32) $0.00 0 $0.00 HOME OWNER
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($555.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,548.57 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($548.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,548.58 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,048.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,550.23 $0.00 $0.00 0 $0.00
2022 4 9/6/2022 TAXES PAYMENT $0.00 ($1,047.47) $0.00 0 $0.00 HOME OWNER
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,047.47 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,050.23) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,548.57 $0.00 $0.00 0 $0.00
2022 3 7/5/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,047.47) $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,547.74 $0.00 $0.00 0 $0.00
2022 2 4/6/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,047.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,547.75 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,547.75) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,523.70 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($482.93) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,040.77) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,517.07 $0.00 $0.00 0 $0.00