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

City of Newark

 Online Inquiry & Payment
Account#:
122849
B/L/Q:
01951 / 00007
Principal:
$0.00
Owner:
GOMEZ,MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
242-244 SECOND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
242-244 2ND AVE W
L.Pay Date:
12/15/2025

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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 $1,708.57 $0.00 $1,708.57 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,708.58 $0.00 $1,708.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,733.35 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,733.35) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($19.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,851.27 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,851.27) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($19.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,624.83 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($992.88) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($7.12) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($631.95) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,624.84 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,624.84) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($16.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,491.96 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,491.96) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,821.79 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($896.65) $0.00 0 $0.00 E-CHECK
2024 3 7/15/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($925.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2024 2 2/8/2024 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($994.69) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($5.31) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,592.79 $0.00 $0.00 0 $0.00
2024 1 12/12/2023 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2024 1 12/12/2023 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,591.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,575.69 $0.00 $0.00 0 $0.00
2023 4 9/15/2023 TAXES PAYMENT $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2023 4 9/15/2023 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 E-CHECK
2023 4 12/12/2023 TAXES PAYMENT $0.00 ($773.48) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,603.05 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,103.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,596.20 $0.00 $0.00 0 $0.00
2023 2 6/13/2023 TAXES PAYMENT $0.00 ($1,596.20) $0.00 0 $0.00 E-CHECK
2023 2 6/13/2023 TAXES INTEREST $0.00 ($16.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,596.21 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,596.21) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,597.90 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,597.90) $0.00 0 $0.00 E-CHECK