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

City of Newark

 Online Inquiry & Payment
Account#:
114284
B/L/Q:
00812 / 00034
Principal:
$0.00
Owner:
GUADARRAMA JUSTO & MARIA & JESUS
Bank Code:
N/A
Interest:
$0.00
Address:
213 MONTCLAIR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/15/2025
Location:
213-215 MONTCLAIR AVE
L.Pay Date:
12/4/2025

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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 $2,509.37 $0.00 $2,509.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,509.38 $0.00 $2,509.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,545.76 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,545.76) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,718.96 $0.00 $0.00 0 $0.00
2025 3 9/11/2025 TAXES PAYMENT $0.00 ($2,718.96) $0.00 0 $0.00 E-CHECK
2025 3 9/11/2025 TAXES INTEREST $0.00 ($37.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,386.38 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,386.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,386.39 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($2,386.39) $0.00 0 $0.00 E-CHECK
2025 1 2/17/2025 TAXES INTEREST $0.00 ($12.42) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,191.23 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($2,191.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,675.66 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,675.66) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($18.43) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,339.32 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($2,339.32) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($11.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,339.32 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,339.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,314.22 $0.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($2,314.22) $0.00 0 $0.00 E-CHECK
2023 4 12/19/2023 TAXES INTEREST $0.00 ($35.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,354.38 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,354.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,344.34 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,344.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,344.34 $0.00 $0.00 0 $0.00
2023 1 4/7/2023 TAXES PAYMENT $0.00 ($2,344.34) $0.00 0 $0.00 E-CHECK
2023 1 4/7/2023 TAXES INTEREST $0.00 ($49.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,346.85 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($2,346.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,344.34 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($2,344.34) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,343.08 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($2,343.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,343.09 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($2,343.09) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($19.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,306.69 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,306.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,296.65 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($2,296.65) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,384.50 $0.00 $0.00 0 $0.00
2021 2 6/27/2021 TAXES PAYMENT $0.00 ($2,384.50) $0.00 0 $0.00 E-CHECK
2021 2 6/27/2021 TAXES INTEREST $0.00 ($21.71) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,384.50 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($2,384.50) $0.00 0 $0.00 E-CHECK