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

City of Newark

 Online Inquiry & Payment
Account#:
122928
B/L/Q:
01953 / 00040
Principal:
$0.00
Owner:
SUCUNOTA GONZALEZ, RUTH P.
Bank Code:
N/A
Interest:
$0.00
Address:
347 3RD AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
347 3RD AVE W
L.Pay Date:
12/5/2025

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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 $274.93 $0.00 $274.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $274.94 $0.00 $274.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $278.92 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($278.92) $0.00 0 $0.00 LERETA CORP
2025 3 8/1/2025 TAXES BILL $297.89 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($297.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 7/14/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 7/14/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 7/14/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 2 7/9/2025 TAXES INTEREST $0.00 ($15.23) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/9/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $261.46 $0.00 $0.00 0 $0.00
2025 1 7/9/2025 TAXES PAYMENT $0.00 ($261.46) $0.00 0 $0.00 TITLE COMPANY
2024 4 11/1/2024 TAXES BILL $240.08 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($239.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $293.15 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($293.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $256.30 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $256.30 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($256.30) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 TAXES INTEREST $0.00 ($3.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $253.55 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($0.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/11/2023 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($253.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/17/2024 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $257.95 $0.00 $0.00 0 $0.00
2023 3 10/11/2023 TAXES PAYMENT $0.00 ($257.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($246.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/7/2023 TAXES INTEREST $0.00 ($5.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 10/11/2023 TAXES PAYMENT $0.00 ($9.86) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($251.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/5/2023 TAXES INTEREST $0.00 ($5.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 8/7/2023 TAXES PAYMENT $0.00 ($5.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $257.12 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($257.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $256.85 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $256.71 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($256.71) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $256.72 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($256.72) $0.00 0 $0.00 E-CHECK
2022 1 1/25/2022 TAXES INTEREST $0.00 ($4.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $252.72 $0.00 $0.00 0 $0.00