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

City of Newark

 Online Inquiry & Payment
Account#:
117254
B/L/Q:
00979 / 00009
Principal:
$0.00
Owner:
FABIANNE LUZ AVILA
Bank Code:
N/A
Interest:
$0.00
Address:
46 HAZELWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
01/23/2026
Location:
371 E KINNEY ST
L.Pay Date:
11/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,337.91 $0.00 $4,274.58 0 $0.00
2026 2 11/29/2025 TAXES PAYMENT $0.00 ($63.33) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $4,337.92 $0.00 $0.00 0 $0.00
2026 1 11/12/2025 TAXES PAYMENT $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 11/12/2025 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 11/29/2025 TAXES PAYMENT $0.00 ($4,337.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $4,400.83 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,400.83) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $4,700.22 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($4,640.29) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 TAXES INTEREST $0.00 ($59.93) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($59.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $4,125.30 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($4,125.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,125.31 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($4,125.31) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($52.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,787.95 $0.00 $0.00 0 $0.00
2024 4 12/7/2024 TAXES PAYMENT $0.00 ($3,787.95) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 TAXES INTEREST $0.00 ($54.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,625.37 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($1.04) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($139.63) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($4,567.47) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES INTEREST $0.00 ($56.86) $0.00 0 $0.00 E-CHECK
2024 3 12/7/2024 TAXES PAYMENT $0.00 ($56.86) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,043.95 $0.00 $0.00 0 $0.00
2024 2 7/7/2024 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 2 7/7/2024 TAXES INTEREST $0.00 ($250.43) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($4,043.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,043.95 $0.00 $0.00 0 $0.00
2024 1 7/7/2024 TAXES PAYMENT $0.00 ($4,043.95) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,000.55 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($4,000.55) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,069.99 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($4,069.86) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES INTEREST $0.00 ($155.39) $0.00 0 $0.00 E-CHECK
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,052.62 $0.00 $0.00 0 $0.00
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($4,051.87) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES INTEREST $0.00 ($156.13) $0.00 0 $0.00 E-CHECK
2023 2 11/7/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,052.63 $0.00 $0.00 0 $0.00
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($4,052.63) $0.00 0 $0.00 E-CHECK
2023 1 3/6/2023 TAXES INTEREST $0.00 ($56.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,056.95 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($4,056.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,052.63 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($4,052.62) $0.00 0 $0.00 E-CHECK
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK