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

City of Newark

 Online Inquiry & Payment
Account#:
118837
B/L/Q:
01778 / 00039
Principal:
$511.55
Owner:
BENITEZ, LENIN BOLIVAR GUZMAN
Bank Code:
N/A
Interest:
$15.07
Address:
74 W KENNEDY ST, FL 1
Deductions:
0.00
Total:
$526.62
City/State:
NEWARK, NJ 07102
Int.Date:
10/31/2026
Location:
230 S 6TH ST
L.Pay Date:
4/15/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $269.77 $0.00 $269.77 90 $5.40
2026 2 5/1/2026 TAXES BILL $241.94 $0.00 $241.78 180 $9.67
2026 2 4/20/2026 TAXES PAYMENT $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $241.94 $0.00 $0.00 0 $0.00
2026 1 4/15/2026 TAXES INTEREST $0.00 ($67.50) $0.00 0 $0.00 HOME OWNER
2026 1 4/20/2026 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 HOME OWNER
2026 1 4/20/2026 TAXES PAYMENT $0.00 ($241.94) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $245.44 $0.00 $0.00 0 $0.00
2025 4 4/20/2026 TAXES PAYMENT $0.00 ($245.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $262.15 $0.00 $0.00 0 $0.00
2025 3 4/15/2026 TAXES PAYMENT $0.00 ($172.33) $0.00 0 $0.00 HOME OWNER
2025 3 4/20/2026 TAXES PAYMENT $0.00 ($89.82) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $230.08 $0.00 $0.00 0 $0.00
2025 2 4/15/2026 TAXES PAYMENT $0.00 ($230.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $230.09 $0.00 $0.00 0 $0.00
2025 1 4/15/2026 TAXES PAYMENT $0.00 ($230.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $211.27 $0.00 $0.00 0 $0.00
2024 4 10/29/2024 TAXES PAYMENT $0.00 ($211.27) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $257.97 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($257.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $225.54 $0.00 $0.00 0 $0.00
2024 2 6/24/2024 TAXES INTEREST $0.00 ($9.53) $0.00 0 $0.00 HOME OWNER
2024 2 6/24/2024 TAXES PAYMENT $0.00 ($225.54) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $225.55 $0.00 $0.00 0 $0.00
2024 1 6/24/2024 TAXES PAYMENT $0.00 ($225.55) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $223.12 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 HOME OWNER
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($223.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $227.00 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($227.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $226.03 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($201.49) $0.00 0 $0.00
2023 2 12/20/2023 TAXES PAYMENT $0.00 ($24.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $226.03 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($175.12) $0.00 0 $0.00
2023 1 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($50.91) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $252.40 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($252.40) $0.00 0 $0.00 HOME OWNER
2022 4 11/15/2022 TRANSFER TO/FROM ACCT $0.00 ($252.40) $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $50.91 $0.00 0 $0.00
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $201.49 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $252.17 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($252.17) $0.00 0 $0.00 HOME OWNER
2022 3 11/15/2022 TRANSFER TO/FROM ACCT $0.00 ($175.12) $0.00 0 $0.00
2022 3 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $175.12 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $199.77 $0.00 $0.00 0 $0.00
2022 2 9/2/2022 TAXES INTEREST $0.00 ($44.91) $0.00 0 $0.00
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($199.77) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $199.77 $0.00 $0.00 0 $0.00
2022 1 9/2/2022 TAXES PAYMENT $0.00 ($199.77) $0.00 0 $0.00