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

City of Newark

 Online Inquiry & Payment
Account#:
112942
B/L/Q:
00775 / 00035
Principal:
$0.00
Owner:
PACHECO, DORA L.
Bank Code:
N/A
Interest:
$0.00
Address:
121 GRAFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
121-123 GRAFTON AVE
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,809.55 $0.00 $1,809.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,809.55 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($1,809.55) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,835.79 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,835.79) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,960.68 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,960.68) $0.00 0 $0.00 E-CHECK
2025 3 8/26/2025 NO GOOD CHECK $0.00 $1,960.68 $0.00 0 $0.00
2025 3 8/26/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 3 9/4/2025 REVERSE NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2025 3 9/8/2025 TAXES INTEREST $0.00 ($19.16) $0.00 0 $0.00 HOME OWNER
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($1,960.68) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,720.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,720.86) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,720.86 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,720.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,580.13 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,568.56) $0.00 0 $0.00 E-CHECK
2024 4 12/2/2024 TAXES INTEREST $0.00 ($11.57) $0.00 0 $0.00 E-CHECK
2024 4 12/17/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($11.57) $0.00 0 $0.00
2024 4 12/17/2024 INTEREST TO PRINCIPAL $0.00 $11.57 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,929.46 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,929.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,686.92 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,686.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,686.92 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,686.92) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,668.82 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,668.82) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,697.78 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,697.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,692.35 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,692.35) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,690.54 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,690.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,689.63 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,689.63) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,689.64 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,689.64) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,663.39 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,663.39) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,656.15 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,656.15) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,719.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($303.98) $0.00 0 $0.00