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

City of Newark

 Online Inquiry & Payment
Account#:
118853
B/L/Q:
01778 / 00063
Principal:
$3,447.44
Owner:
CUADRA, PEDRO
Bank Code:
N/A
Interest:
$82.74
Address:
40 S MAPLE AVENUE
Deductions:
0.00
Total:
$3,530.18
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
04/05/2026
Location:
184 S 6TH ST
L.Pay Date:
2/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,277.68 $0.00 $1,277.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,277.68 $0.00 $1,277.68 48 $30.66
2026 1 2/18/2026 TAXES INTEREST $0.00 ($276.07) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,296.21 $0.00 $1,296.21 48 $31.11
2025 3 8/1/2025 TAXES BILL $1,384.39 $0.00 $873.55 48 $20.97
2025 3 2/18/2026 TAXES PAYMENT $0.00 ($510.84) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($1.97) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/5/2025 TAXES INTEREST $0.00 ($21.21) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 2/18/2026 TAXES PAYMENT $0.00 ($1,213.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,215.06 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,215.06) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,115.69 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($6.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/9/2024 TAXES INTEREST $0.00 ($235.49) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 2/5/2025 TAXES PAYMENT $0.00 ($1,109.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,362.35 $0.00 $0.00 0 $0.00
2024 3 11/9/2024 TAXES PAYMENT $0.00 ($1,362.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,191.09 $0.00 $0.00 0 $0.00
2024 2 11/9/2024 TAXES PAYMENT $0.00 ($1,191.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,191.10 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00 HOME OWNER
2024 1 11/9/2024 TAXES PAYMENT $0.00 ($1,185.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,178.31 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($6.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,172.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,198.76 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES INTEREST $0.00 ($56.34) $0.00 0 $0.00 HOME OWNER
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($1,198.76) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,193.65 $0.00 $0.00 0 $0.00
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($757.76) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($57.67) $0.00 0 $0.00 E-CHECK
2023 2 10/2/2023 TAXES PAYMENT $0.00 ($435.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,193.66 $0.00 $0.00 0 $0.00
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($9.09) $0.00 0 $0.00 E-CHECK
2023 1 5/2/2023 TAXES INTEREST $0.00 ($30.74) $0.00 0 $0.00 E-CHECK
2023 1 6/20/2023 TAXES PAYMENT $0.00 ($1,184.57) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,194.93 $0.00 $0.00 0 $0.00
2022 4 12/22/2022 TAXES INTEREST $0.00 ($66.55) $0.00 0 $0.00 HOME OWNER
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($34.76) $0.00 0 $0.00 E-CHECK
2022 4 3/9/2023 TAXES INTEREST $0.00 ($177.94) $0.00 0 $0.00 E-CHECK
2022 4 5/2/2023 TAXES PAYMENT $0.00 ($1,160.17) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,193.65 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES INTEREST $0.00 ($139.78) $0.00 0 $0.00 HOME OWNER
2022 3 3/9/2023 TAXES PAYMENT $0.00 ($1,193.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,193.01 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES INTEREST $0.00 ($152.77) $0.00 0 $0.00 HOME OWNER
2022 2 8/17/2022 TAXES INTEREST $0.00 ($263.33) $0.00 0 $0.00 HOME OWNER
2022 2 12/22/2022 TAXES PAYMENT $0.00 ($99.36) $0.00 0 $0.00 HOME OWNER
2022 2 3/9/2023 TAXES PAYMENT $0.00 ($1,093.65) $0.00 0 $0.00 E-CHECK