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

City of Newark

 Online Inquiry & Payment
Account#:
116590
B/L/Q:
00951 / 00039
Principal:
$0.00
Owner:
LOPEZ ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
327 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
327 JEFFERSON ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,499.37 $0.00 $2,499.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,499.38 $0.00 $2,499.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,535.62 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,535.62) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,708.13 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,708.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,376.87 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,376.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,376.88 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,376.88) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($13.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,182.50 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,182.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,665.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,665.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($16.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,330.00 $0.00 $0.00 0 $0.00
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($2,330.00) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES INTEREST $0.00 ($67.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,305.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,305.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,345.00 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,345.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,334.99) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($16.52) $0.00 0 $0.00 E-CHECK
2023 2 8/2/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2023 1 5/1/2023 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2023 1 5/1/2023 TAXES INTEREST $0.00 ($67.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,337.50 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,337.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,335.00 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,335.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2022 2 6/1/2022 TAXES INTEREST $0.00 ($22.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,333.75 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($2,333.75) $0.00 0 $0.00 E-CHECK
2022 1 2/23/2022 TAXES INTEREST $0.00 ($16.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,297.50 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,297.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00
2021 2 6/4/2021 TAXES PAYMENT $0.00 ($2,375.00) $0.00 0 $0.00 E-CHECK
2021 2 6/4/2021 TAXES INTEREST $0.00 ($12.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,375.00 $0.00 $0.00 0 $0.00