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

City of Newark

 Online Inquiry & Payment
Account#:
112714
B/L/Q:
00762 / 00024
Principal:
$0.00
Owner:
GONZALEZ EDWIN & LOURDES
Bank Code:
N/A
Interest:
$0.00
Address:
3 LOVE LANE
Deductions:
0.00
Total:
$0.00
City/State:
ROSELAND, NJ 07068
Int.Date:
12/21/2025
Location:
176 GRAFTON AVE
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,722.57 $0.00 $1,722.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,722.57 $0.00 $1,722.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,747.55 $0.00 $0.00 0 $0.00
2025 4 7/12/2025 TAXES PAYMENT $0.00 ($1,638.14) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($109.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,866.44 $0.00 $0.00 0 $0.00
2025 3 5/14/2025 TAXES PAYMENT $0.00 ($1,638.14) $0.00 0 $0.00 E-CHECK
2025 3 7/12/2025 TAXES PAYMENT $0.00 ($228.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,638.14 $0.00 $0.00 0 $0.00
2025 2 3/19/2025 TAXES PAYMENT $0.00 ($1,638.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,638.15 $0.00 $0.00 0 $0.00
2025 1 1/7/2025 TAXES PAYMENT $0.00 ($1,638.15) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,504.18 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,504.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,836.72 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($1,836.72) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($16.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,605.83 $0.00 $0.00 0 $0.00
2024 2 4/14/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 2 4/14/2024 TAXES INTEREST $0.00 ($28.19) $0.00 0 $0.00 E-CHECK
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($1,605.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/30/2024 TAXES INTEREST $0.00 ($34.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,605.84 $0.00 $0.00 0 $0.00
2024 1 4/14/2024 TAXES PAYMENT $0.00 ($1,605.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,588.60 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES INTEREST $0.00 ($40.31) $0.00 0 $0.00 HOME OWNER
2023 4 12/15/2023 TAXES INTEREST $0.00 ($11.70) $0.00 0 $0.00 HOME OWNER
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,588.60) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,616.17 $0.00 $0.00 0 $0.00
2023 3 11/15/2023 TAXES PAYMENT $0.00 ($1,616.17) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,609.28 $0.00 $0.00 0 $0.00
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($1,609.28) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES INTEREST $0.00 ($24.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,609.29 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES INTEREST $0.00 ($232.25) $0.00 0 $0.00 HOME OWNER
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,609.29) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,611.00 $0.00 $0.00 0 $0.00
2022 4 3/16/2023 TAXES PAYMENT $0.00 ($1,611.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,609.29 $0.00 $0.00 0 $0.00
2022 3 3/16/2023 TAXES PAYMENT $0.00 ($1,609.29) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,608.42 $0.00 $0.00 0 $0.00
2022 2 9/15/2022 TAXES PAYMENT $0.00 ($1,608.42) $0.00 0 $0.00 E-CHECK
2022 2 9/15/2022 TAXES INTEREST $0.00 ($51.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,608.42 $0.00 $0.00 0 $0.00
2022 1 4/29/2022 TAXES PAYMENT $0.00 ($1,608.42) $0.00 0 $0.00 E-CHECK
2022 1 4/29/2022 TAXES INTEREST $0.00 ($34.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,583.43 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($1,583.43) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,576.55 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,576.55) $0.00 0 $0.00 E-CHECK