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

City of Newark

 Online Inquiry & Payment
Account#:
122027
B/L/Q:
01923 / 00023
Principal:
$8,936.08
Owner:
GOMEZ, LEONARDO & CUICHAN, GENESIS
Bank Code:
N/A
Interest:
$276.24
Address:
255 GRAFTON AVE
Deductions:
0.00
Total:
$9,212.32
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
48 N 13TH ST
L.Pay Date:
12/31/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,455.38 $0.00 $2,455.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,455.39 $0.00 $2,455.39 64 $78.57
2026 1 2/5/2026 TAXES INTEREST $0.00 ($186.36) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,490.99 $0.00 $2,490.99 61 $75.98
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $639.30 61 $19.50
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $639.30 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $902.32 61 $27.52
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $902.32 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,660.46 $0.00 $2,448.08 61 $74.67
2025 3 2/5/2026 TAXES PAYMENT $0.00 ($212.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,335.04 $0.00 $0.00 0 $0.00
2025 2 2/5/2026 TAXES PAYMENT $0.00 ($2,335.04) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,335.05 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES INTEREST $0.00 ($591.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($68.83) $0.00 0 $0.00 HOME OWNER
2025 1 2/5/2026 TAXES PAYMENT $0.00 ($2,266.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,433.08 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($4,433.08) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,907.09 $0.00 $0.00 0 $0.00
2024 3 9/19/2024 TAXES INTEREST $0.00 ($187.41) $0.00 0 $0.00 HOME OWNER
2024 3 9/20/2024 TAXES INTEREST $0.00 ($6.51) $0.00 0 $0.00 HOME OWNER
2024 3 2/24/2025 TAXES PAYMENT $0.00 ($4,907.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 ABATEMENT BILL $1,831.19 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 ABATEMENT CANCELLATION LEVY $0.00 ($1,831.19) $0.00 0 $0.00
2024 1 2/1/2024 ABATEMENT BILL $1,831.19 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 ABATEMENT CANCELLATION LEVY $0.00 ($1,831.19) $0.00 0 $0.00
2023 4 11/1/2023 ABATEMENT BILL $2,286.04 $0.00 $0.00 0 $0.00
2023 4 7/22/2024 ABATEMENT INTEREST $0.00 ($1,083.40) $0.00 0 $0.00 HOME OWNER
2023 4 9/19/2024 ABATEMENT PAYMENT $0.00 ($690.47) $0.00 0 $0.00 HOME OWNER
2023 4 9/20/2024 ABATEMENT PAYMENT $0.00 ($1,595.57) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 ABATEMENT BILL $2,286.04 $0.00 $0.00 0 $0.00
2023 3 7/22/2024 ABATEMENT PAYMENT $0.00 ($1,163.92) $0.00 0 $0.00 HOME OWNER
2023 3 9/19/2024 ABATEMENT PAYMENT $0.00 ($1,122.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 ABATEMENT BILL $1,376.34 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 ABATEMENT INTEREST $0.00 ($366.66) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 ABATEMENT INTEREST $0.00 ($77.17) $0.00 0 $0.00 HOME OWNER
2023 2 7/22/2024 ABATEMENT PAYMENT $0.00 ($1,376.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 ABATEMENT BILL $1,376.34 $0.00 $0.00 0 $0.00
2023 1 7/22/2024 ABATEMENT PAYMENT $0.00 ($1,376.34) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 ABATEMENT BILL $1,835.61 $0.00 $0.00 0 $0.00
2022 4 6/12/2023 ABATEMENT PAYMENT $0.00 ($1,835.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 ABATEMENT BILL $1,835.61 $0.00 $0.00 0 $0.00
2022 3 5/3/2023 ABATEMENT PAYMENT $0.00 ($1,633.34) $0.00 0 $0.00 HOME OWNER
2022 3 6/12/2023 ABATEMENT PAYMENT $0.00 ($202.27) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 ABATEMENT BILL $917.07 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 ABATEMENT INTEREST $0.00 ($13.46) $0.00 0 $0.00 HOME OWNER
2022 2 7/8/2022 ABATEMENT INTEREST $0.00 ($30.19) $0.00 0 $0.00 HOME OWNER
2022 2 7/8/2022 ABATEMENT PAYMENT $0.00 ($917.07) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 ABATEMENT BILL $917.07 $0.00 $0.00 0 $0.00
2022 1 3/17/2022 ABATEMENT INTEREST $0.00 ($105.59) $0.00 0 $0.00 HOME OWNER