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

City of Newark

 Online Inquiry & Payment
Account#:
116366
B/L/Q:
00944 / 00014
Principal:
$32.84
Owner:
VAZQUEZ, GILBERTO & MARIA
Bank Code:
N/A
Interest:
$0.90
Address:
25 LYONS RD
Deductions:
0.00
Total:
$33.74
City/State:
BASKING RIDGE, NJ 07920
Int.Date:
01/14/2026
Location:
15 WARWICK ST
L.Pay Date:
10/24/2025

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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 $1,761.56 $0.00 $1,761.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,761.56 $0.00 $1,761.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,787.10 $0.00 $32.84 55 $0.90
2025 4 11/19/2025 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 HOME OWNER
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,754.26) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,908.69 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($198.53) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES INTEREST $0.00 ($36.39) $0.00 0 $0.00 HOME OWNER
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($1,673.77) $0.00 0 $0.00 HOME OWNER
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($36.39) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,675.22 $0.00 $0.00 0 $0.00
2025 2 7/31/2025 TAXES INTEREST $0.00 ($34.94) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($1,675.22) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,675.23 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,675.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,538.23 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,538.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,878.29 $0.00 $0.00 0 $0.00
2024 3 7/9/2024 TAXES PAYMENT $0.00 ($1,878.29) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,642.18 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($1,642.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,642.19 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,642.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,624.56 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,624.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,652.76 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,652.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,647.46 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,647.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,645.71 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,645.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,644.83 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,644.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,644.83 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,644.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,619.28 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,619.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,612.23 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,612.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,673.90 $0.00 $0.00 0 $0.00
2021 2 5/20/2021 TAXES PAYMENT $0.00 ($1,673.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $1,673.90 $0.00 $0.00 0 $0.00
2021 1 3/12/2021 TAXES PAYMENT $0.00 ($1,673.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $1,676.98 $0.00 $0.00 0 $0.00
2020 4 11/30/2020 TAXES PAYMENT $0.00 ($1,676.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,705.18 $0.00 $0.00 0 $0.00