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

City of Newark

 Online Inquiry & Payment
Account#:
123065
B/L/Q:
01957 / 00001
Principal:
$0.00
Owner:
PENAFIEL, EDGAR S
Bank Code:
N/A
Interest:
$0.00
Address:
66 PECK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
66 PECK AVE
L.Pay Date:
11/5/2025

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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 $2,169.46 $0.00 $2,169.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,169.46 $0.00 $2,169.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,200.92 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,200.92) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,350.65 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,350.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,063.13 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($2,063.13) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/21/2025 TAXES INTEREST $0.00 ($12.30) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,063.13 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES INTEREST $0.00 ($20.29) $0.00 0 $0.00 HOME OWNER
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($2,063.13) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,894.41 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,894.41) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,313.22 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($2,313.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,022.44 $0.00 $0.00 0 $0.00
2024 2 3/26/2024 TAXES PAYMENT $0.00 ($2,022.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,022.44 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($2,022.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,000.74 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,000.74) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,035.46 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($2,035.46) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,026.78 $0.00 $0.00 0 $0.00
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($2,026.78) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,026.78 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,026.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,028.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($2,028.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,026.78 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,026.78) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,025.69 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,025.69) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($89.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,025.70 $0.00 $0.00 0 $0.00
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($2,025.70) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,994.23 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,994.23) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,985.55 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,985.55) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,061.50 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 HOME OWNER
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($2,061.50) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,061.50 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($2,061.50) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,065.29 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,065.29) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,100.02 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,100.02) $0.00 0 $0.00 HOME OWNER