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

City of Newark

 Online Inquiry & Payment
Account#:
113196
B/L/Q:
00780 / 00003
Principal:
$0.00
Owner:
PERALTA ALEJANDRO AND VICTORIA
Bank Code:
N/A
Interest:
$0.00
Address:
215 GRAFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
215-217 GRAFTON AVE
L.Pay Date:
7/11/2025

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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 $1,942.51 $0.00 $1,942.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,942.52 $0.00 $1,942.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,970.69 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,970.69) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,104.75 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,104.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,847.31 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,847.31) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,847.31 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,847.31) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,071.24 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($2,071.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,810.87 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,810.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,810.88 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,810.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,791.44 $0.00 $0.00 0 $0.00
2023 4 10/18/2023 TAXES PAYMENT $0.00 ($1,791.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,822.53 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 3 9/6/2023 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 HOME OWNER
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($822.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,814.76 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($814.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,814.77 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,314.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,316.70) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,814.77 $0.00 $0.00 0 $0.00
2022 3 5/25/2022 TRANSFER TO/FROM ACCT $0.00 ($500.00) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,313.79) $0.00 0 $0.00 HOME OWNER
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,813.79 $0.00 $0.00 0 $0.00
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 2 3/7/2022 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($813.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,813.79 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($1,813.79) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,785.61 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($536.34) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($222.15) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,027.12) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,777.85 $0.00 $0.00 0 $0.00