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

City of Newark

 Online Inquiry & Payment
Account#:
112574
B/L/Q:
00756 / 00021
Principal:
$0.00
Owner:
ALVAREZ, JULISSA
Bank Code:
N/A
Interest:
$0.00
Address:
772 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
770-772 LAKE ST
L.Pay Date:
11/23/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,452.39 $0.00 $2,452.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,452.39 $0.00 $2,440.35 0 $0.00
2026 1 11/23/2025 TAXES PAYMENT $0.00 ($12.04) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,487.96 $0.00 $0.00 0 $0.00
2025 4 11/23/2025 TAXES PAYMENT $0.00 ($2,487.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,657.21 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,657.21) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,332.19 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,332.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,332.19 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,332.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,141.47 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,141.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,614.90 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($2,614.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,286.19 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($4.36) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 TAXES PAYMENT $0.00 ($2,281.83) $0.00 0 $0.00 E-CHECK
2024 2 5/18/2024 TAXES INTEREST $0.00 ($12.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,286.20 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,286.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,261.66 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,261.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,300.91 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,300.91) $0.00 0 $0.00 E-CHECK
2023 3 8/23/2023 NO GOOD CHECK $0.00 $2,300.91 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($2,300.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,291.10 $0.00 $0.00 0 $0.00
2023 2 3/11/2023 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 2 3/11/2023 TAXES INTEREST $0.00 ($29.15) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,290.36) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,291.11 $0.00 $0.00 0 $0.00
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($2,291.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,293.55 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($2,293.55) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($45.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,291.11 $0.00 $0.00 0 $0.00
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($2,291.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,289.87 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($2,289.87) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,289.88 $0.00 $0.00 0 $0.00
2022 1 2/21/2022 TAXES PAYMENT $0.00 ($2,289.88) $0.00 0 $0.00 E-CHECK
2022 1 2/21/2022 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,254.30 $0.00 $0.00 0 $0.00
2021 4 10/1/2021 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 4 10/1/2021 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,254.26) $0.00 0 $0.00 E-CHECK