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

City of Newark

 Online Inquiry & Payment
Account#:
115497
B/L/Q:
00890 / 00038
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:
48 PENNINGTON ST
L.Pay Date:
10/8/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $699.82 $0.00 $699.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $699.83 $0.00 $699.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $709.97 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($709.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $758.28 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($758.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $665.52 $0.00 $0.00 0 $0.00
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($665.52) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $665.53 $0.00 $0.00 0 $0.00
2025 1 1/24/2025 TAXES PAYMENT $0.00 ($665.53) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $611.10 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($611.10) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $746.20 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($746.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $67.99 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 SID PAYMENT $0.00 ($67.99) $0.00 0 $0.00 HOME OWNER
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $652.40 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $67.98 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 SID PAYMENT $0.00 ($67.98) $0.00 0 $0.00 HOME OWNER
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($652.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $645.40 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $135.97 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($645.40) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2023 SID PAYMENT $0.00 ($135.97) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $656.60 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $135.97 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($656.60) $0.00 0 $0.00 HOME OWNER
2023 3 12/4/2023 SID PAYMENT $0.00 ($135.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 HOME OWNER
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($653.15) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2023 1 11/3/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 HOME OWNER
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($653.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $654.50 $0.00 $0.00 0 $0.00
2022 4 10/8/2022 TAXES PAYMENT $0.00 ($0.65) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($653.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $653.80 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($643.45) $0.00 0 $0.00 HOME OWNER
2022 3 10/8/2022 TAXES PAYMENT $0.00 ($10.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $653.45 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($653.45) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $653.45 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($653.45) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $643.30 $0.00 $0.00 0 $0.00
2021 4 8/28/2021 TAXES PAYMENT $0.00 ($8.97) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($634.33) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $640.50 $0.00 $0.00 0 $0.00