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

City of Newark

 Online Inquiry & Payment
Account#:
123444
B/L/Q:
01972 / 00003
Principal:
$2,494.04
Owner:
GUAYAN, LUIS
Bank Code:
672
Interest:
$37.37
Address:
176 1ST AVE W
Deductions:
0.00
Total:
$2,531.41
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
174-176 1ST AVE
L.Pay Date:
5/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,458.38 $0.00 $2,458.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,458.39 $0.00 $2,458.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,494.04 $0.00 $2,494.04 45 $37.37
2025 3 8/1/2025 TAXES BILL $2,663.71 $0.00 $0.00 0 $0.00
2025 3 9/29/2025 TAXES INTEREST $0.00 ($50.33) $0.00 0 $0.00 HOME OWNER
2025 3 9/29/2025 TAXES PAYMENT $0.00 ($2,663.71) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,337.89 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,337.89) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,337.90 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,337.90) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,146.71 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,146.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,621.29 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,621.29) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($16.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,291.79 $0.00 $0.00 0 $0.00
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($2,291.79) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($40.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,291.79 $0.00 $0.00 0 $0.00
2024 1 12/18/2023 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 E-CHECK
2024 1 12/18/2023 TAXES INTEREST $0.00 ($33.70) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($2,291.70) $0.00 0 $0.00 E-CHECK
2024 1 3/18/2024 TAXES INTEREST $0.00 ($34.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,267.19 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($2,267.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,306.55 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($2,306.55) $0.00 0 $0.00 E-CHECK
2023 3 9/19/2023 TAXES INTEREST $0.00 ($35.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,296.70 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,296.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,296.71 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,296.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,299.15 $0.00 $0.00 0 $0.00
2022 4 1/3/2023 TAXES PAYMENT $0.00 ($2,299.15) $0.00 0 $0.00 E-CHECK
2022 4 1/3/2023 TAXES INTEREST $0.00 ($45.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,296.71 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($2,296.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,295.48 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($2,295.48) $0.00 0 $0.00 E-CHECK
2022 2 5/31/2022 TAXES INTEREST $0.00 ($21.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,295.48 $0.00 $0.00 0 $0.00
2022 1 3/2/2022 TAXES PAYMENT $0.00 ($2,295.48) $0.00 0 $0.00 E-CHECK
2022 1 3/2/2022 TAXES INTEREST $0.00 ($121.88) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,259.82 $0.00 $0.00 0 $0.00
2021 4 3/2/2022 TAXES PAYMENT $0.00 ($2,259.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,249.99 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($2,249.99) $0.00 0 $0.00 E-CHECK
2021 3 10/7/2021 TAXES INTEREST $0.00 ($46.75) $0.00 0 $0.00 E-CHECK