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

City of Newark

 Online Inquiry & Payment
Account#:
122989
B/L/Q:
01955 / 00013
Principal:
$4,560.69
Owner:
GONZALEZ MARCELO & ROSALIDA
Bank Code:
N/A
Interest:
$335.76
Address:
468-470 NO 7TH ST
Deductions:
0.00
Total:
$4,896.45
City/State:
NEWARK, NJ 07107
Int.Date:
11/09/2026
Location:
468-470 N 7TH ST
L.Pay Date:
4/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,034.42 $0.00 $2,034.42 98 $99.69
2026 2 5/1/2026 TAXES BILL $1,824.54 $0.00 $1,824.54 188 $171.51
2026 2 5/22/2026 TAXES INTEREST $0.00 ($244.94) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,824.55 $0.00 $701.73 184 $64.56
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,122.82) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,851.01 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES INTEREST $0.00 ($191.13) $0.00 0 $0.00 HOME OWNER
2025 4 5/22/2026 TAXES PAYMENT $0.00 ($1,579.60) $0.00 0 $0.00 HOME OWNER
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.41) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,976.93 $0.00 $0.00 0 $0.00
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($17.88) $0.00 0 $0.00 HOME OWNER
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($1,676.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 4/14/2026 TAXES INTEREST $0.00 ($147.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 4/14/2026 TAXES PAYMENT $0.00 ($1,676.64) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 4/14/2026 TAXES INTEREST $0.00 ($147.91) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $271.41 $0.00 0 $0.00
2025 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,122.82 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,735.12 $0.00 $0.00 0 $0.00
2025 2 8/14/2025 TAXES INTEREST $0.00 ($148.69) $0.00 0 $0.00 HOME OWNER
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($93.12) $0.00 0 $0.00 HOME OWNER
2025 2 12/9/2025 TAXES PAYMENT $0.00 ($1,642.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,735.12 $0.00 $0.00 0 $0.00
2025 1 8/14/2025 TAXES PAYMENT $0.00 ($1,735.12) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,593.23 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,593.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,945.45 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($1,945.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,700.90 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($1,700.90) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $1,700.90 $0.00 $0.00 0 $0.00
2024 1 11/30/2023 TAXES PAYMENT $0.00 ($18.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,682.30) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,682.65 $0.00 $0.00 0 $0.00
2023 4 8/1/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,682.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,711.85 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($0.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,711.50) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,704.55 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES INTEREST $0.00 ($13.16) $0.00 0 $0.00 HOME OWNER
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,704.55) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,704.55 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES INTEREST $0.00 ($13.94) $0.00 0 $0.00 HOME OWNER
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($1,690.61) $0.00 0 $0.00 HOME OWNER
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($13.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,706.37 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($598.44) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($1,107.93) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,704.55 $0.00 $0.00 0 $0.00
2022 3 6/3/2022 TAXES PAYMENT $0.00 ($598.44) $0.00 0 $0.00 HOME OWNER