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

City of Newark

 Online Inquiry & Payment
Account#:
112583
B/L/Q:
00756 / 00047
Principal:
$0.00
Owner:
PAMPILLON-GONZALEZ, MINERVA & GONZA
Bank Code:
N/A
Interest:
$0.00
Address:
769-771 DEGRAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
769-771 DEGRAW AVE
L.Pay Date:
11/2/2025

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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 $1,725.57 $0.00 $1,725.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,725.57 $0.00 $1,725.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,750.59 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,750.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,869.69 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,869.69) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,640.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,640.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,641.00 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,641.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,506.79 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,506.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,839.92 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,839.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,608.63 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,608.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,608.64 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,608.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,591.37 $0.00 $0.00 0 $0.00
2023 4 10/29/2023 TAXES PAYMENT $0.00 ($1,591.37) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,618.99 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,618.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,612.08 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,612.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,612.09 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,612.09) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,613.81 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,613.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,612.09 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($1,612.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,611.22 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($614.46) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($996.76) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,611.22 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,611.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,586.19 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,586.19) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,579.29 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,579.29) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,639.70 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($517.92) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,121.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,639.70 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($1,639.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,642.71 $0.00 $0.00 0 $0.00
2020 4 10/30/2020 TAXES PAYMENT $0.00 ($1,642.71) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,670.34 $0.00 $0.00 0 $0.00
2020 3 7/31/2020 TAXES PAYMENT $0.00 ($1,670.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,622.87 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,622.87) $0.00 0 $0.00 E-CHECK