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

City of Newark

 Online Inquiry & Payment
Account#:
115888
B/L/Q:
00925 / 00029.03
Principal:
$0.00
Owner:
AMIGON, REVERIANO &NAVARETTE, CELSO
Bank Code:
N/A
Interest:
$0.00
Address:
115 PENNINGTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/02/2026
Location:
113-115 PENNINGTON ST
L.Pay Date:
2/26/2024

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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 $3,012.25 $0.00 $3,012.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,012.25 $0.00 $3,012.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,055.94 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($3,055.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,263.83 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,263.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,864.61 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,864.61) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,864.61 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,864.61) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,630.35 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,630.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,211.86 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,211.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,808.11 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,808.11) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,808.12 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,808.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,777.98 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,777.98) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,826.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,826.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,814.14 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,814.14) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,814.15 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,814.15) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,817.15 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,817.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,814.15 $0.00 $0.00 0 $0.00
2022 3 5/9/2022 TAXES PAYMENT $0.00 ($536.31) $0.00 0 $0.00 HOME OWNER
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($2,277.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,812.63 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($536.31) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,276.32) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,812.64 $0.00 $0.00 0 $0.00
2022 1 3/9/2022 TAXES INTEREST $0.00 ($37.61) $0.00 0 $0.00 HOME OWNER
2022 1 3/9/2022 TAXES PAYMENT $0.00 ($2,812.64) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,768.94 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.45) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,663.49) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,756.90 $0.00 $0.00 0 $0.00
2021 3 8/13/2021 TAXES PAYMENT $0.00 ($2,862.35) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $105.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,862.35 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($544.31) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($2,318.04) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,862.35 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,862.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,867.62 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,867.62) $0.00 0 $0.00 E-CHECK