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

City of Newark

 Online Inquiry & Payment
Account#:
122028
B/L/Q:
01923 / 00024
Principal:
$0.00
Owner:
L. VELEZ GENERAL CONTRACTORS, LLC
Bank Code:
N/A
Interest:
$0.00
Address:
589 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
46 N 13TH ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,590.60 $0.00 $1,590.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,590.61 $0.00 $1,590.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,613.67 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,613.67) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($17.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2025 3 10/16/2025 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 E-CHECK
2025 3 10/16/2025 TAXES INTEREST $0.00 ($33.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2025 2 5/24/2025 TAXES PAYMENT $0.00 ($1,512.64) $0.00 0 $0.00 E-CHECK
2025 2 5/24/2025 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,512.65 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,512.65) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($53.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,388.93 $0.00 $0.00 0 $0.00
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($1,388.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,696.01 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,696.01) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($90.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,482.82 $0.00 $0.00 0 $0.00
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($1,482.82) $0.00 0 $0.00 E-CHECK
2024 1 4/17/2024 TAXES INTEREST $0.00 ($25.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,466.90 $0.00 $0.00 0 $0.00
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($1,466.90) $0.00 0 $0.00 E-CHECK
2023 4 12/3/2023 TAXES INTEREST $0.00 ($40.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,492.36 $0.00 $0.00 0 $0.00
2023 3 12/3/2023 TAXES PAYMENT $0.00 ($1,492.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,485.99 $0.00 $0.00 0 $0.00
2023 2 6/21/2023 TAXES PAYMENT $0.00 ($1,485.99) $0.00 0 $0.00 E-CHECK
2023 2 6/21/2023 TAXES INTEREST $0.00 ($16.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,487.58 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,487.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2022 3 12/15/2022 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,485.20 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,485.20) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 NO GOOD CHECK $0.00 $4.95 $0.00 0 $0.00
2022 2 5/24/2022 NO GOOD CHECK $0.00 $1,485.20 $0.00 0 $0.00
2022 2 5/24/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($1,485.20) $0.00 0 $0.00 HOME OWNER
2022 2 9/13/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,485.20 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,485.20) $0.00 0 $0.00 E-CHECK