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

City of Newark

 Online Inquiry & Payment
Account#:
122025
B/L/Q:
01923 / 00021
Principal:
$1,965.23
Owner:
GOMEZ, GEOVANY & GILBERT
Bank Code:
N/A
Interest:
$35.49
Address:
255 GRAFTON AVE #1
Deductions:
0.00
Total:
$2,000.72
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
52 N 13TH ST
L.Pay Date:
9/20/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 ABATEMENT BILL $860.78 $0.00 $860.78 0 $0.00
2026 1 2/1/2026 ABATEMENT BILL $860.78 $0.00 $860.78 64 $20.52
2026 1 2/5/2026 ABATEMENT INTEREST $0.00 ($161.32) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 ABATEMENT BILL $1,721.57 $0.00 $1,104.45 61 $14.97
2025 4 2/5/2026 ABATEMENT PAYMENT $0.00 ($617.12) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 ABATEMENT BILL $1,721.56 $0.00 $0.00 0 $0.00
2025 3 2/5/2026 ABATEMENT PAYMENT $0.00 ($1,721.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL ($8,024.52) $0.00 $0.00 0 $0.00
2024 4 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 $8,024.52 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $151.91 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 ADDED BILL $3,860.34 $0.00 $0.00 0 $0.00
2024 2 7/22/2024 ADDED INTEREST $0.00 ($1,493.44) $0.00 0 $0.00 HOME OWNER
2024 2 9/19/2024 ADDED INTEREST $0.00 ($460.63) $0.00 0 $0.00 HOME OWNER
2024 2 9/20/2024 ADDED INTEREST $0.00 ($13.90) $0.00 0 $0.00 HOME OWNER
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,860.34) $0.00 0 $0.00
2024 2 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($151.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $151.92 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 ADDED BILL $3,860.35 $0.00 $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($3,860.35) $0.00 0 $0.00
2024 1 10/4/2024 OVERBILL CREDIT ADJUSTMENT $0.00 ($151.92) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $150.28 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $14,154.58 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $892.17 $0.00 0 $0.00
2023 4 1/24/2024 TAXES PAYMENT $0.00 ($150.28) $0.00 0 $0.00 HOME OWNER
2023 4 1/24/2024 ADDED PAYMENT $0.00 ($3,525.15) $0.00 0 $0.00 HOME OWNER
2023 4 7/22/2024 ADDED PAYMENT $0.00 ($3,506.56) $0.00 0 $0.00 HOME OWNER
2023 4 9/19/2024 ADDED PAYMENT $0.00 ($2,539.37) $0.00 0 $0.00 HOME OWNER
2023 4 9/20/2024 ADDED PAYMENT $0.00 ($4,583.50) $0.00 0 $0.00 HOME OWNER
2023 4 9/20/2024 PENALTY BILL PAYMENT $0.00 ($892.17) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $411.79 $0.00 0 $0.00
2023 4 1/24/2024 PENALTY BILL INTEREST $0.00 ($171.68) $0.00 0 $0.00 HOME OWNER
2023 4 9/20/2024 PENALTY BILL PAYMENT $0.00 ($411.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $152.89 $0.00 $0.00 0 $0.00
2023 3 1/24/2024 TAXES PAYMENT $0.00 ($152.89) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $152.24 $0.00 $0.00 0 $0.00
2023 2 10/26/2022 TAXES PAYMENT $0.00 ($152.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00 HOME OWNER
2023 1 1/30/2023 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2023 1 1/30/2023 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $152.40 $0.00 $0.00 0 $0.00
2022 4 10/26/2022 TAXES PAYMENT $0.00 ($152.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $152.25 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($152.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $152.16 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES INTEREST $0.00 ($4.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($152.16) $0.00 0 $0.00 HOME OWNER