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

City of Newark

 Online Inquiry & Payment
Account#:
122283
B/L/Q:
01931 / 00035
Principal:
$0.00
Owner:
PARRA ROJAS, NICANOR DE JESUS
Bank Code:
N/A
Interest:
$0.00
Address:
245-247 6TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
245-247 6TH AVE W
L.Pay Date:
8/4/2025

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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 $2,963.26 $0.00 $2,963.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,963.26 $0.00 $2,963.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,006.24 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,006.24) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,210.75 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,210.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,818.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,818.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,818.03 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,818.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,587.57 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($2,587.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,159.62 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,159.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,762.45 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,762.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,762.45 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($2,762.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,732.80 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,732.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,780.24 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,780.24) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,768.37 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,768.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,768.38 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,768.38) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,771.33 $0.00 $0.00 0 $0.00
2022 4 9/2/2022 TAXES PAYMENT $0.00 ($70.00) $0.00 0 $0.00 HOME OWNER
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $68.38 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,769.71) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,768.38 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.38) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,766.89 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,766.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,766.90 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($14.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,766.90) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,494.72 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($4,494.72) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,482.86 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($4,482.86) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 2 2/3/2021 TAXES PAYMENT $0.00 ($1,045.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,045.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.00) $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,034.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,046.92 $0.00 $0.00 0 $0.00
2020 4 10/5/2020 TAXES PAYMENT $0.00 ($1,057.92) $0.00 0 $0.00 HOME OWNER
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 $11.00 $0.00 0 $0.00