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

City of Newark

 Online Inquiry & Payment
Account#:
114180
B/L/Q:
00809 / 00055
Principal:
$0.00
Owner:
HERRERA DIEGO B
Bank Code:
N/A
Interest:
$0.00
Address:
897 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
897-901 LAKE ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,595.60 $0.00 $1,595.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,595.60 $0.00 $1,595.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,618.73 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,618.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,728.87 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,728.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,517.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,517.40 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,517.40) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,393.30 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,393.30) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,701.34 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($1,701.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,487.47 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($1,487.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,487.48 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,487.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,471.51 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,471.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,497.05 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,497.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,490.66 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,490.66) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,490.67 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,490.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($1,490.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,490.66 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,492.26 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($427.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,064.54) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,490.67 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($426.13) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,064.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,064.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,064.54 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,489.86 $0.00 $0.00 0 $0.00
2022 2 4/18/2022 TAXES PAYMENT $0.00 ($1,489.86) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($426.13) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $426.13 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,489.87 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($1,489.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,466.72 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,466.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,460.34 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,460.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,516.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($412.15) $0.00 0 $0.00
2021 2 5/21/2021 TAXES INTEREST $0.00 ($2.45) $0.00 0 $0.00 HOME OWNER
2021 2 5/21/2021 TAXES PAYMENT $0.00 ($1,104.05) $0.00 0 $0.00 HOME OWNER