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

City of Newark

 Online Inquiry & Payment
Account#:
123527
B/L/Q:
01978 / 00019
Principal:
$1,715.09
Owner:
DUQUE, MARIA H.
Bank Code:
N/A
Interest:
$21.16
Address:
322 LAFAYETTE ST
Deductions:
0.00
Total:
$1,736.25
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
322 LAFAYETTE ST
L.Pay Date:
8/5/2025

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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 $1,690.58 $0.00 $1,690.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,690.58 $0.00 $1,690.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,715.09 $0.00 $1,715.09 48 $21.16
2025 3 8/1/2025 TAXES BILL $1,831.78 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,831.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,607.72 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,607.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,607.72 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,607.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,476.23 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,476.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/4/2024 TAXES INTEREST $0.00 ($1.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,802.61 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES INTEREST $0.00 ($1.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,741.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($59.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.78) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,576.01 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($48.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/3/2024 TAXES INTEREST $0.00 ($12.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,516.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($59.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,576.02 $0.00 $0.00 0 $0.00
2024 1 11/6/2023 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($1,527.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 6/3/2024 TAXES PAYMENT $0.00 ($46.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,559.10 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.68) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,557.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,586.16 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.68) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,586.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.68 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,579.39 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($1.68) $0.00 0 $0.00 HOME OWNER
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,579.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.68 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,579.40 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,579.40) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,581.08 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,580.23) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,579.40 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,578.55) $0.00 0 $0.00
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($0.85) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,578.55 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,578.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,578.55 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,578.55) $0.00 0 $0.00 LOCKBOX PAYMENT