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

City of Newark

 Online Inquiry & Payment
Account#:
113282
B/L/Q:
00784 / 00018
Principal:
$0.00
Owner:
NUNEZ, RAUL
Bank Code:
597
Interest:
$0.00
Address:
825-827 DEGRAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
825-827 DEGRAW AVE
L.Pay Date:
11/21/2025

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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 $2,253.44 $0.00 $2,253.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,253.44 $0.00 $2,253.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,286.12 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,399.75) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES INTEREST $0.00 ($1.92) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($286.37) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,441.65 $0.00 $0.00 0 $0.00
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($322.18) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES INTEREST $0.00 ($132.65) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($521.14) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES INTEREST $0.00 ($3.86) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($1,598.33) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,142.99 $0.00 $0.00 0 $0.00
2025 2 8/27/2025 TAXES PAYMENT $0.00 ($597.82) $0.00 0 $0.00 E-CHECK
2025 2 8/27/2025 TAXES INTEREST $0.00 ($259.19) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 TAXES PAYMENT $0.00 ($1,545.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,142.99 $0.00 $0.00 0 $0.00
2025 1 8/27/2025 TAXES PAYMENT $0.00 ($2,142.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,967.74 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($576.72) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES INTEREST $0.00 ($2.66) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($891.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,402.76 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($100.45) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES INTEREST $0.00 ($65.29) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES PAYMENT $0.00 ($1,381.69) $0.00 0 $0.00 E-CHECK
2024 3 11/6/2024 TAXES INTEREST $0.00 ($18.36) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TAXES PAYMENT $0.00 ($920.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,100.73 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($772.37) $0.00 0 $0.00 E-CHECK
2024 2 7/29/2024 TAXES INTEREST $0.00 ($60.59) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($994.10) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES INTEREST $0.00 ($5.90) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($334.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,100.73 $0.00 $0.00 0 $0.00
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($455.00) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES INTEREST $0.00 ($45.00) $0.00 0 $0.00 E-CHECK
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($986.60) $0.00 0 $0.00 E-CHECK
2024 1 5/15/2024 TAXES INTEREST $0.00 ($13.40) $0.00 0 $0.00 E-CHECK
2024 1 7/9/2024 TAXES PAYMENT $0.00 ($492.09) $0.00 0 $0.00 E-CHECK
2024 1 7/9/2024 TAXES INTEREST $0.00 ($7.91) $0.00 0 $0.00 E-CHECK
2024 1 7/29/2024 TAXES PAYMENT $0.00 ($167.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,078.18 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($10.77) $0.00 0 $0.00 E-CHECK
2023 4 10/13/2023 TAXES INTEREST $0.00 ($34.84) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($567.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,114.26 $0.00 $0.00 0 $0.00