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

City of Newark

 Online Inquiry & Payment
Account#:
114215
B/L/Q:
00810 / 00052
Principal:
$0.00
Owner:
PADIN LUIS & JOSEFINA
Bank Code:
672
Interest:
$0.00
Address:
729 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/20/2025
Location:
729 HIGHLAND AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,061.48 $0.00 $2,061.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,061.49 $0.00 $2,061.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,091.38 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,091.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,233.66 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,233.66) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,960.45 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,960.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,960.45 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,960.45) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,800.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,800.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,198.09 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,198.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,921.78 $0.00 $0.00 0 $0.00
2024 2 2/3/2024 TAXES PAYMENT $0.00 ($20.61) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,901.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,921.79 $0.00 $0.00 0 $0.00
2024 1 11/1/2023 TAXES PAYMENT $0.00 ($20.62) $0.00 0 $0.00 E-CHECK
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,901.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,901.16 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,901.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,934.16 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,934.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,925.91 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,925.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,925.91 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,925.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,927.96 $0.00 $0.00 0 $0.00
2022 4 9/17/2022 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,921.96) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,925.91 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 E-CHECK
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($1,924.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,924.88 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,924.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,924.88 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,924.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,894.98 $0.00 $0.00 0 $0.00
2021 4 9/4/2021 TAXES PAYMENT $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,894.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,886.73 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($1,886.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,958.90 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,958.80) $0.00 0 $0.00 E-CHECK
2021 2 9/4/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,958.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,958.80) $0.00 0 $0.00 E-CHECK
2021 1 5/10/2021 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,962.51 $0.00 $0.00 0 $0.00