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

City of Newark

 Online Inquiry & Payment
Account#:
114153
B/L/Q:
00808 / 00066
Principal:
$0.00
Owner:
LUIS VELEZ PEREZ
Bank Code:
N/A
Interest:
$0.00
Address:
907 DEGRAW AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
907 DEGRAW AVE
L.Pay Date:
1/31/2025

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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 $1,782.55 $0.00 $1,782.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,782.56 $0.00 $1,782.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,808.41 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,808.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,931.43 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,931.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,695.19 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,695.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,695.19 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,695.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,556.56 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,556.56) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,900.68 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,900.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,661.75 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,661.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,661.76 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($1,661.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,643.92 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,643.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,672.45 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,672.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,665.32 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,665.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,665.33 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,665.33) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,667.10 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,667.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,665.33 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,665.33) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,664.43 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,664.43 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,638.57 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,638.57) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,631.45 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,631.45) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,696.97 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($1,696.97) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,725.50 $0.00 $0.00 0 $0.00
2020 3 8/20/2020 TAXES PAYMENT $0.00 ($1,725.50) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,676.46 $0.00 $0.00 0 $0.00
2020 2 4/30/2020 TAXES PAYMENT $0.00 ($1,676.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,676.47 $0.00 $0.00 0 $0.00
2020 1 1/10/2020 TAXES PAYMENT $0.00 ($1,676.47) $0.00 0 $0.00 LOCKBOX PAYMENT