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

City of Newark

 Online Inquiry & Payment
Account#:
112869
B/L/Q:
00772 / 00017
Principal:
$0.00
Owner:
PEREZ, JORGE & BENITO J
Bank Code:
N/A
Interest:
$0.00
Address:
769 BROADWAY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/17/2025
Location:
769-775 BROADWAY
L.Pay Date:
11/13/2025

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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 $2,664.33 $0.00 $2,664.33 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,664.34 $0.00 $2,664.34 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,702.98 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,702.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,886.86 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,886.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,533.75 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,457.23) $0.00 0 $0.00
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($76.52) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,533.75 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($2,533.75) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($76.52) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($2,457.23) $0.00 0 $0.00 E-CHECK
2025 1 5/1/2025 TAXES INTEREST $0.00 ($76.52) $0.00 0 $0.00 E-CHECK
2025 1 5/19/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,457.23 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,326.55 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($2,326.55) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,840.89 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($2,840.89) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES INTEREST $0.00 ($54.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,483.78 $0.00 $0.00 0 $0.00
2024 2 8/20/2024 TAXES PAYMENT $0.00 ($2,483.78) $0.00 0 $0.00 E-CHECK
2024 2 8/20/2024 TAXES INTEREST $0.00 ($89.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,483.78 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 E-CHECK
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,483.13) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,457.13 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,457.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,499.77 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($2,499.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,489.11 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,489.11) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,489.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,489.11) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,491.77 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,491.77) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,489.11 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($2,489.11) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,487.78 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,487.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,487.78 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,487.78) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($10.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,359.83 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($2,359.83) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,349.18 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($2,349.18) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,621.05 $0.00 $0.00 0 $0.00