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

City of Newark

 Online Inquiry & Payment
Account#:
112039
B/L/Q:
00736 / 00013
Principal:
$0.00
Owner:
MENENDEZ, GREGORY J. & OLGA E.
Bank Code:
N/A
Interest:
$0.00
Address:
232 WOODSIDE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
230-232 WOODSIDE AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,396.65 $0.00 $1,396.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,396.65 $0.00 $1,396.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,416.90 $0.00 $0.00 0 $0.00
2025 4 7/29/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,396.65) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($20.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,513.30 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,513.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,328.20 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,328.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,328.20 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,328.17) $0.00 0 $0.00 E-CHECK
2025 1 4/28/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,219.58 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,219.55) $0.00 0 $0.00 E-CHECK
2024 4 11/13/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 4 1/22/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,489.20 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($1,486.75) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 E-CHECK
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,302.00 $0.00 $0.00 0 $0.00
2024 2 9/16/2024 TAXES PAYMENT $0.00 ($1,148.24) $0.00 0 $0.00 E-CHECK
2024 2 9/16/2024 TAXES INTEREST $0.00 ($153.76) $0.00 0 $0.00 E-CHECK
2024 2 9/25/2024 TAXES PAYMENT $0.00 ($153.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,302.01 $0.00 $0.00 0 $0.00
2024 1 9/16/2024 TAXES PAYMENT $0.00 ($1,302.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,288.03 $0.00 $0.00 0 $0.00
2023 4 12/11/2023 TAXES INTEREST $0.00 ($144.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/23/2024 TAXES INTEREST $0.00 ($104.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 6/24/2024 TAXES PAYMENT $0.00 ($1,140.93) $0.00 0 $0.00 E-CHECK
2023 4 6/24/2024 TAXES INTEREST $0.00 ($79.39) $0.00 0 $0.00 E-CHECK
2023 4 9/16/2024 TAXES PAYMENT $0.00 ($147.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,310.39 $0.00 $0.00 0 $0.00
2023 3 1/23/2024 TAXES PAYMENT $0.00 ($1,041.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 6/24/2024 TAXES PAYMENT $0.00 ($268.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($5.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 12/11/2023 TAXES PAYMENT $0.00 ($1,143.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 1/23/2024 TAXES PAYMENT $0.00 ($155.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2023 1 7/24/2023 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,306.19 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,306.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($518.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($786.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,304.10 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($547.33) $0.00 0 $0.00
2022 2 5/10/2022 TAXES INTEREST $0.00 ($28.98) $0.00 0 $0.00 LOCKBOX PAYMENT