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

City of Newark

 Online Inquiry & Payment
Account#:
121852
B/L/Q:
01918 / 00065
Principal:
$0.00
Owner:
GONZALEZ, ELMER
Bank Code:
N/A
Interest:
$0.00
Address:
129 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
172 N 7TH ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,658.58 $0.00 $1,658.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,658.59 $0.00 $1,658.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,682.64 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,682.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,797.11 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,797.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,577.29 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,577.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,577.30 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,577.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,448.31 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,448.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,768.49 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,768.49) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 2 7/14/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 E-CHECK
2024 2 7/14/2024 TAXES INTEREST $0.00 ($26.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,529.59 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00 HOME OWNER
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,529.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,556.15 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($1,556.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,549.50 $0.00 $0.00 0 $0.00
2023 2 8/20/2023 TAXES PAYMENT $0.00 ($1,517.12) $0.00 0 $0.00 E-CHECK
2023 2 8/20/2023 TAXES INTEREST $0.00 ($39.03) $0.00 0 $0.00 E-CHECK
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($32.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,549.51 $0.00 $0.00 0 $0.00
2023 1 4/16/2023 TAXES PAYMENT $0.00 ($1,549.51) $0.00 0 $0.00 E-CHECK
2023 1 4/16/2023 TAXES INTEREST $0.00 ($26.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,551.15 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,551.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,549.51 $0.00 $0.00 0 $0.00
2022 3 10/9/2022 TAXES PAYMENT $0.00 ($1,549.51) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,548.68 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($1,548.68) $0.00 0 $0.00 E-CHECK
2022 2 6/21/2022 TAXES INTEREST $0.00 ($17.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,548.68 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,548.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,524.62 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,524.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,517.99 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,517.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($1,576.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,576.05 $0.00 $0.00 0 $0.00
2021 1 1/26/2021 TAXES PAYMENT $0.00 ($1,576.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,578.95 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,578.95) $0.00 0 $0.00 E-CHECK