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

City of Newark

 Online Inquiry & Payment
Account#:
122467
B/L/Q:
01937 / 00044
Principal:
$0.00
Owner:
VEGA IGNACIO & JUANITA
Bank Code:
N/A
Interest:
$0.00
Address:
145 147 NO NINTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
145-147 N 9TH ST
L.Pay Date:
5/13/2025

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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 $1,551.61 $0.00 $1,551.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,551.62 $0.00 $1,551.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,574.11 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,574.11) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,681.21 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,681.21) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,475.56 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,475.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,475.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,475.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,354.90 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,354.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,654.43 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,654.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,446.46 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,446.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,446.47 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,446.47) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,430.94 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,430.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,455.78 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,455.78) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,449.57 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,449.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,449.57 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,449.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,451.11 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,451.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,449.57 $0.00 $0.00 0 $0.00
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($1,449.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,448.79 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,448.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,448.80 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES INTEREST $0.00 ($11.91) $0.00 0 $0.00 HOME OWNER
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,448.48) $0.00 0 $0.00 HOME OWNER
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($0.32) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,426.29 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,426.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,420.08 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,420.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,474.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,474.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,474.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,474.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,477.11 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($1,477.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $1,501.95 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($1,501.95) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,459.27 $0.00 $0.00 0 $0.00