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

City of Newark

 Online Inquiry & Payment
Account#:
115461
B/L/Q:
00887 / 00036
Principal:
$0.00
Owner:
VAZQUEZ, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
625 LEESVILLE AVE
Deductions:
0.00
Total:
$0.00
City/State:
RAHWAY, NJ 07065
Int.Date:
04/07/2026
Location:
326 MULBERRY ST
L.Pay Date:
2/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,739.31 $0.00 $2,739.31 0 $0.00
2026 2 5/1/2026 SID BILL $260.44 $0.00 $260.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,739.32 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 SID BILL $260.43 $0.00 $0.00 0 $0.00
2026 1 2/12/2026 TAXES PAYMENT $0.00 ($2,739.32) $0.00 0 $0.00 E-CHECK
2026 1 2/12/2026 SID PAYMENT $0.00 ($260.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,779.04 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $243.48 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,779.04) $0.00 0 $0.00 E-CHECK
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($17.72) $0.00 0 $0.00
2025 4 12/30/2025 SID PAYMENT $0.00 ($225.76) $0.00 0 $0.00 E-CHECK
2025 4 12/30/2025 SID INTEREST $0.00 ($11.02) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,968.11 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $243.47 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,968.11) $0.00 0 $0.00 E-CHECK
2025 3 12/30/2025 SID PAYMENT $0.00 ($243.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,605.05 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $277.40 $0.00 $0.00 0 $0.00
2025 2 4/11/2025 TAXES PAYMENT $0.00 ($2,605.05) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 SID PAYMENT $0.00 ($277.40) $0.00 0 $0.00 E-CHECK
2025 2 8/8/2025 SID INTEREST $0.00 ($5.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,605.06 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $277.39 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,605.06) $0.00 0 $0.00 E-CHECK
2025 1 2/3/2025 SID PAYMENT $0.00 ($277.39) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,392.02 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $288.68 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,392.02) $0.00 0 $0.00 E-CHECK
2024 4 11/8/2024 SID PAYMENT $0.00 ($288.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,920.84 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $288.67 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,920.84) $0.00 0 $0.00 E-CHECK
2024 3 11/8/2024 SID PAYMENT $0.00 ($288.67) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,553.68 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $266.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,553.68) $0.00 0 $0.00 E-CHECK
2024 2 5/2/2024 SID PAYMENT $0.00 ($266.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,553.68 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $266.11 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,553.68) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 SID PAYMENT $0.00 ($266.11) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 SID INTEREST $0.00 ($51.77) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,526.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $532.22 $0.00 $0.00 0 $0.00
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,526.28) $0.00 0 $0.00 E-CHECK
2023 4 2/14/2024 SID PAYMENT $0.00 ($532.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,570.12 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $532.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,570.12) $0.00 0 $0.00 E-CHECK
2023 3 2/14/2024 SID PAYMENT $0.00 ($532.22) $0.00 0 $0.00 E-CHECK