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

City of Newark

 Online Inquiry & Payment
Account#:
117708
B/L/Q:
00996 / 00016
Principal:
$2,977.83
Owner:
DUKEVICZ, GERALDO J. & CARLA
Bank Code:
N/A
Interest:
$61.05
Address:
32 HOUSTON ST
Deductions:
0.00
Total:
$3,038.88
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
32 HOUSTON ST
L.Pay Date:
9/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,935.26 $0.00 $2,935.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,935.27 $0.00 $2,935.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,977.83 $0.00 $2,977.83 41 $61.05
2025 4 12/15/2025 TAXES INTEREST $0.00 ($229.30) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,180.42 $0.00 $0.00 0 $0.00
2025 3 9/2/2025 TAXES INTEREST $0.00 ($424.75) $0.00 0 $0.00 HOME OWNER
2025 3 12/15/2025 TAXES PAYMENT $0.00 ($3,180.42) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,791.40 $0.00 $0.00 0 $0.00
2025 2 9/2/2025 TAXES PAYMENT $0.00 ($2,791.40) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,791.41 $0.00 $0.00 0 $0.00
2025 1 9/2/2025 TAXES PAYMENT $0.00 ($2,791.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,563.12 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($2,563.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,129.78 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES INTEREST $0.00 ($496.40) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($3,129.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,736.35 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($2,736.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,736.36 $0.00 $0.00 0 $0.00
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($2,736.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,706.99 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($2,706.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,753.97 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES INTEREST $0.00 ($45.14) $0.00 0 $0.00 HOME OWNER
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($2,753.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,742.22 $0.00 $0.00 0 $0.00
2023 2 6/23/2023 TAXES INTEREST $0.00 ($49.63) $0.00 0 $0.00 HOME OWNER
2023 2 6/23/2023 TAXES PAYMENT $0.00 ($2,742.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,742.23 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES INTEREST $0.00 ($41.13) $0.00 0 $0.00 HOME OWNER
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($2,742.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,745.16 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES INTEREST $0.00 ($200.28) $0.00 0 $0.00 HOME OWNER
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($2,744.21) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.95) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,742.23 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($2,742.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,740.75 $0.00 $0.00 0 $0.00
2022 2 12/2/2022 TAXES PAYMENT $0.00 ($2,740.75) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,740.76 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES INTEREST $0.00 ($47.69) $0.00 0 $0.00 HOME OWNER
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($2,740.76) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,698.18 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($102.76) $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,595.42) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,686.44 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,686.44) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,789.20 $0.00 $0.00 0 $0.00
2021 2 6/2/2021 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 HOME OWNER
2021 2 6/2/2021 TAXES PAYMENT $0.00 ($2,789.20) $0.00 0 $0.00 HOME OWNER