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

City of Newark

 Online Inquiry & Payment
Account#:
115495
B/L/Q:
00890 / 00036
Principal:
$0.00
Owner:
DOMINGUEZ DANIEL & DOLORES
Bank Code:
N/A
Interest:
$0.00
Address:
52 PENNINGTON ST APT 1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/30/2025
Location:
52 PENNINGTON ST
L.Pay Date:
10/21/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,191.70 $0.00 $1,191.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,191.71 $0.00 $1,191.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,208.98 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,208.98) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,291.24 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,291.24) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,133.29 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($1,133.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,133.30 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($1,133.30) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,040.62 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,040.62) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,270.67 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,270.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,110.94 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $115.77 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 SID PAYMENT $0.00 ($115.77) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,110.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,110.95 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $115.77 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($115.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,110.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,099.02 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $231.54 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,099.02) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2023 SID PAYMENT $0.00 ($231.54) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,118.10 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $231.53 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,118.10) $0.00 0 $0.00 HOME OWNER
2023 3 12/4/2023 SID PAYMENT $0.00 ($231.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,112.93) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,112.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,114.51 $0.00 $0.00 0 $0.00
2022 4 10/8/2022 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,114.11) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,113.33 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,112.73) $0.00 0 $0.00 HOME OWNER
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,112.73 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,112.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,112.74 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,112.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,095.45 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,095.45) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,090.68 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,090.68) $0.00 0 $0.00 WEB CREDIT CARD