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

City of Newark

 Online Inquiry & Payment
Account#:
121803
B/L/Q:
01917 / 00043
Principal:
$0.00
Owner:
FUENTES, ROBERT & ZORAIDA
Bank Code:
N/A
Interest:
$0.00
Address:
171 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
169-171 N 7TH ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,099.47 $0.00 $2,099.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,099.48 $0.00 $2,099.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,129.92 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,129.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,274.83 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,274.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,996.57 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,996.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,996.58 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,996.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,833.30 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,833.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,238.60 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,238.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,957.20 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($1,957.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,936.20 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,936.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,969.80 $0.00 $0.00 0 $0.00
2023 3 5/19/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,969.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2023 2 2/21/2023 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,960.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,960.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,963.50 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,963.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,961.40 $0.00 $0.00 0 $0.00
2022 3 5/17/2022 TAXES PAYMENT $0.00 ($479.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,482.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,960.35 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($498.65) $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($5.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,461.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,960.35 $0.00 $0.00 0 $0.00
2022 1 2/23/2022 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/23/2022 TAXES PAYMENT $0.00 ($1,946.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/17/2022 TAXES PAYMENT $0.00 ($13.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,929.90 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($1,929.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,921.50 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($612.29) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,309.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,995.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($612.29) $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($1,995.00) $0.00 0 $0.00 LOCKBOX PAYMENT