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

City of Newark

 Online Inquiry & Payment
Account#:
119469
B/L/Q:
01799 / 00015
Principal:
$0.00
Owner:
GORDILLO, HECTOR & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
53 N 14TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
167 S 7TH ST
L.Pay Date:
5/1/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,049.49 $0.00 $2,049.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,049.49 $0.00 $2,049.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,079.21 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($2,079.21) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,220.66 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,220.66) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,949.04 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES INTEREST $0.00 ($37.94) $0.00 0 $0.00 HOME OWNER
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($1,949.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,949.04 $0.00 $0.00 0 $0.00
2025 1 4/24/2025 TAXES INTEREST $0.00 ($46.31) $0.00 0 $0.00 HOME OWNER
2025 1 4/24/2025 TAXES PAYMENT $0.00 ($1,949.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,789.65 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,789.65) $0.00 0 $0.00 1ST 2ND MORTGAGE CO OF NJ
2024 3 8/1/2024 TAXES BILL $2,185.30 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,185.30) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,910.60 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($32.85) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,910.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,910.60 $0.00 $0.00 0 $0.00
2024 1 4/16/2024 TAXES INTEREST $0.00 ($40.40) $0.00 0 $0.00 HOME OWNER
2024 1 4/16/2024 TAXES PAYMENT $0.00 ($1,910.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,890.10 $0.00 $0.00 0 $0.00
2023 4 12/12/2023 TAXES INTEREST $0.00 ($21.67) $0.00 0 $0.00 HOME OWNER
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($1,890.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,922.90 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,922.90) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,914.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,914.70 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($186.63) $0.00 0 $0.00 HOME OWNER
2023 1 4/11/2023 TAXES INTEREST $0.00 ($29.73) $0.00 0 $0.00 HOME OWNER
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($1,914.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,495.52 $0.00 $0.00 0 $0.00
2022 4 12/28/2022 TAXES PAYMENT $0.00 ($2,495.52) $0.00 0 $0.00 HOME OWNER
2022 4 1/26/2023 NO GOOD CHECK $0.00 $2,495.52 $0.00 0 $0.00
2022 4 2/16/2023 TAXES PAYMENT $0.00 ($2,495.52) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,493.47 $0.00 $0.00 0 $0.00
2022 3 1/26/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 9/14/2022 TAXES PAYMENT $0.00 ($1,335.00) $0.00 0 $0.00 HOME OWNER
2022 3 12/28/2022 TAXES PAYMENT $0.00 ($1,158.47) $0.00 0 $0.00 HOME OWNER
2022 3 1/26/2023 NO GOOD CHECK $0.00 $1,158.47 $0.00 0 $0.00
2022 3 1/26/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 2/16/2023 TAXES PAYMENT $0.00 ($1,158.47) $0.00 0 $0.00 HOME OWNER
2022 3 2/16/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,334.90 $0.00 $0.00 0 $0.00
2022 2 6/15/2022 TAXES INTEREST $0.00 ($12.76) $0.00 0 $0.00 HOME OWNER
2022 2 6/15/2022 TAXES PAYMENT $0.00 ($1,334.90) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,334.91 $0.00 $0.00 0 $0.00
2022 1 4/7/2022 TAXES INTEREST $0.00 ($19.58) $0.00 0 $0.00