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

City of Newark

 Online Inquiry & Payment
Account#:
114110
B/L/Q:
00807 / 00045
Principal:
$0.00
Owner:
VICUNA, MARIO A.
Bank Code:
672
Interest:
$0.00
Address:
69 BEAUMONT PL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/13/2026
Location:
69 BEAUMONT PL
L.Pay Date:
2/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,747.31 $0.00 $2,747.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,747.32 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($312.84) $0.00 0 $0.00
2026 1 2/6/2026 TAXES PAYMENT $0.00 ($2,434.48) $0.00 0 $0.00 CORELOGIC BANK
2025 4 11/1/2025 TAXES BILL $2,787.16 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($3,100.00) $0.00 0 $0.00 TITLE COMPANY
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $312.84 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,976.77 $0.00 $0.00 0 $0.00
2025 3 10/30/2025 TAXES INTEREST $0.00 ($96.45) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($2,976.77) $0.00 0 $0.00 TITLE COMPANY
2025 2 5/1/2025 TAXES BILL $2,612.66 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($176.46) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,611.77) $0.00 0 $0.00 E-CHECK
2025 2 5/20/2025 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 2 7/17/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,612.66 $0.00 $0.00 0 $0.00
2025 1 5/19/2025 TAXES PAYMENT $0.00 ($2,612.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,344.04 $0.00 $0.00 0 $0.00
2024 4 4/25/2025 TAXES PAYMENT $0.00 ($1,521.59) $0.00 0 $0.00 E-CHECK
2024 4 4/25/2025 TAXES INTEREST $0.00 ($269.98) $0.00 0 $0.00 E-CHECK
2024 4 5/19/2025 TAXES PAYMENT $0.00 ($1,822.45) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,874.42 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($10.80) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 E-CHECK
2024 3 2/20/2025 TAXES PAYMENT $0.00 ($3,042.53) $0.00 0 $0.00 E-CHECK
2024 3 2/20/2025 TAXES INTEREST $0.00 ($301.51) $0.00 0 $0.00 E-CHECK
2024 3 4/25/2025 TAXES PAYMENT $0.00 ($821.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,616.09 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,616.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,616.09 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($1,174.12) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES INTEREST $0.00 ($54.37) $0.00 0 $0.00 E-CHECK
2024 1 5/28/2024 TAXES PAYMENT $0.00 ($441.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,598.74 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($1,263.49) $0.00 0 $0.00 E-CHECK
2023 4 5/21/2024 TAXES INTEREST $0.00 ($92.41) $0.00 0 $0.00 E-CHECK
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($335.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,626.50 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($1,414.27) $0.00 0 $0.00 E-CHECK
2023 3 1/10/2024 TAXES INTEREST $0.00 ($73.07) $0.00 0 $0.00 E-CHECK
2023 3 1/18/2024 NO GOOD CHECK $0.00 $73.07 $0.00 0 $0.00
2023 3 1/18/2024 NO GOOD CHECK $0.00 $1,414.27 $0.00 0 $0.00
2023 3 5/7/2024 TAXES PAYMENT $0.00 ($1,355.90) $0.00 0 $0.00 E-CHECK
2023 3 5/7/2024 TAXES INTEREST $0.00 ($131.44) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($270.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,619.55 $0.00 $0.00 0 $0.00
2023 2 1/18/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($1,480.39) $0.00 0 $0.00 E-CHECK