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

City of Newark

 Online Inquiry & Payment
Account#:
112177
B/L/Q:
00742 / 00017
Principal:
$1,415.94
Owner:
LEGUISAMON, ALFREDO ANTONIO
Bank Code:
N/A
Interest:
$17.31
Address:
724-726 LAKE ST
Deductions:
0.00
Total:
$1,433.25
City/State:
NEWARK NJ 07104
Int.Date:
12/26/2025
Location:
724-726 LAKE ST
L.Pay Date:
10/22/2025

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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 $2,381.40 $0.00 $2,381.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,381.41 $0.00 $2,381.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,415.94 $0.00 $1,415.94 55 $17.31
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,580.30 $0.00 $0.00 0 $0.00
2025 3 7/1/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,580.30) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,264.69 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($996.26) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,268.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,264.69 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($375.56) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($84.16) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,885.44) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($3.69) $0.00 0 $0.00 E-CHECK
2025 1 4/22/2025 TAXES PAYMENT $0.00 ($3.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,079.49 $0.00 $0.00 0 $0.00
2024 4 2/17/2025 TAXES PAYMENT $0.00 ($2,079.49) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,539.21 $0.00 $0.00 0 $0.00
2024 3 10/28/2024 TAXES PAYMENT $0.00 ($2,539.21) $0.00 0 $0.00 E-CHECK
2024 3 10/28/2024 TAXES INTEREST $0.00 ($74.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,220.02 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($2,220.02) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES INTEREST $0.00 ($62.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,220.03 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($3.43) $0.00 0 $0.00 E-CHECK
2024 1 12/19/2023 TAXES INTEREST $0.00 ($6.85) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES PAYMENT $0.00 ($2,216.60) $0.00 0 $0.00 E-CHECK
2024 1 4/2/2024 TAXES INTEREST $0.00 ($42.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,196.20 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,232.32) $0.00 0 $0.00 E-CHECK
2023 4 11/17/2023 TAXES INTEREST $0.00 ($29.89) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($963.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,234.32 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($155.41) $0.00 0 $0.00 E-CHECK
2023 3 9/29/2023 TAXES INTEREST $0.00 ($395.01) $0.00 0 $0.00 E-CHECK
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($2,078.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2023 2 9/29/2023 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2023 1 9/29/2023 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,227.16 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,227.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,224.79 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,224.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/1/2022 TAXES BILL $2,223.60 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($2,223.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,223.60 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,223.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX