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

City of Newark

 Online Inquiry & Payment
Account#:
115774
B/L/Q:
00914 / 00037
Principal:
$0.00
Owner:
VAZQUEZ, JOSE & MERCEDES
Bank Code:
N/A
Interest:
$0.00
Address:
1533 LONG MEADOW
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, N.J. 07092
Int.Date:
01/01/2026
Location:
133 WALNUT ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,287.18 $0.00 $3,287.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,287.18 $0.00 $3,287.18 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,334.85 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($3,334.85) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,561.73 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($3,561.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,126.06 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($3,126.06) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($13.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,126.07 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,126.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,870.42 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($2,870.42) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($32.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,505.01 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,505.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,064.41 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($3,064.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,064.42 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($3,064.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,031.53 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($3,031.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,084.14 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($3,084.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,070.99 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($3,070.99) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,071.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,071.00) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($15.67) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,074.28 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,074.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,070.99 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($3,070.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,069.35 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($3,069.35) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($24.59) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,069.35 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($3,069.35) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($17.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,021.67 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,021.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,008.52 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($3,008.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,123.60 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($3,123.60) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,123.60 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($3,123.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,129.35 $0.00 $0.00 0 $0.00