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

City of Newark

 Online Inquiry & Payment
Account#:
118382
B/L/Q:
01162 / 00024
Principal:
$6,721.39
Owner:
GOMES, ANA
Bank Code:
N/A
Interest:
$353.65
Address:
41 HAMILTON AVE
Deductions:
0.00
Total:
$7,075.04
City/State:
KEARNY, NJ 07032
Int.Date:
12/16/2025
Location:
191 PACIFIC ST
L.Pay Date:
3/17/2025

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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 $2,204.45 $0.00 $2,204.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,204.45 $0.00 $2,204.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,236.42 $0.00 $2,236.42 45 $50.32
2025 3 8/1/2025 TAXES BILL $2,388.57 $0.00 $2,388.57 135 $161.23
2025 2 5/1/2025 TAXES BILL $2,096.40 $0.00 $2,096.40 225 $142.10
2025 1 2/1/2025 TAXES BILL $2,096.41 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES INTEREST $0.00 ($122.45) $0.00 0 $0.00 HOME OWNER
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($2,096.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,924.97 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($1,924.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,350.53 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES INTEREST $0.00 ($357.18) $0.00 0 $0.00 HOME OWNER
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($2,350.53) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,055.06 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($2,055.06) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,055.06 $0.00 $0.00 0 $0.00
2024 1 9/26/2024 TAXES PAYMENT $0.00 ($2,055.06) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,033.01 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,033.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,068.29 $0.00 $0.00 0 $0.00
2023 3 9/8/2023 TAXES INTEREST $0.00 ($1,377.91) $0.00 0 $0.00 HOME OWNER
2023 3 9/8/2023 TAXES PAYMENT $0.00 ($2,068.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2023 2 9/8/2023 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2023 1 9/8/2023 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,061.67 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($91.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 9/8/2023 TAXES PAYMENT $0.00 ($2,061.67) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2022 3 9/8/2023 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2022 2 9/19/2022 TAXES INTEREST $0.00 ($1,364.14) $0.00 0 $0.00 HOME OWNER
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($49.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 9/8/2023 TAXES PAYMENT $0.00 ($2,008.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2022 1 9/19/2022 TAXES PAYMENT $0.00 ($139.56) $0.00 0 $0.00 HOME OWNER
2022 1 12/19/2022 TAXES PAYMENT $0.00 ($1,918.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,026.39 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,026.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,017.58 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($306.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/19/2022 TAXES PAYMENT $0.00 ($2,017.58) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,094.75 $0.00 $0.00 0 $0.00
2021 2 9/19/2022 TAXES PAYMENT $0.00 ($2,094.75) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,094.75 $0.00 $0.00 0 $0.00
2021 1 9/29/2021 TAXES PAYMENT $0.00 ($1,710.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 9/19/2022 TAXES PAYMENT $0.00 ($383.97) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,098.60 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,098.60) $0.00 0 $0.00 HOME OWNER