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

City of Newark

 Online Inquiry & Payment
Account#:
123531
B/L/Q:
01978 / 00025
Principal:
$5,173.10
Owner:
PIMENTEL MANUEL & MARIA
Bank Code:
N/A
Interest:
$54.31
Address:
175 VAN BUREN ST
Deductions:
0.00
Total:
$5,227.41
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
175 VAN BUREN ST
L.Pay Date:
7/23/2025

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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 $2,447.39 $0.00 $2,447.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,447.39 $0.00 $2,447.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,482.88 $0.00 $2,482.88 21 $26.07
2025 4 12/2/2025 TAXES INTEREST $0.00 ($294.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,651.80 $0.00 $2,651.80 21 $27.84
2025 2 5/1/2025 TAXES BILL $2,327.43 $0.00 $38.42 21 $0.40
2025 2 7/24/2025 TAXES INTEREST $0.00 ($223.91) $0.00 0 $0.00 HOME OWNER
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($100.45) $0.00 0 $0.00 HOME OWNER
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($2,188.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,327.44 $0.00 $0.00 0 $0.00
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($2,327.44) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,137.10 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,137.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,609.57 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,609.57) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,281.53 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,281.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,281.54 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($2,281.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,257.05 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 NO GOOD CHECK $0.00 $2,257.05 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,257.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,296.22 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($2,296.22) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,286.43 $0.00 $0.00 0 $0.00
2023 2 4/13/2023 TAXES PAYMENT $0.00 ($2,286.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,286.44 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,286.44) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,288.88 $0.00 $0.00 0 $0.00
2022 4 10/29/2022 TAXES PAYMENT $0.00 ($2,288.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,286.43 $0.00 $0.00 0 $0.00
2022 3 10/29/2022 TAXES PAYMENT $0.00 ($2,286.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,285.21 $0.00 $0.00 0 $0.00
2022 2 6/7/2022 TAXES INTEREST $0.00 ($320.46) $0.00 0 $0.00
2022 2 9/2/2022 TAXES INTEREST $0.00 ($221.41) $0.00 0 $0.00 HOME OWNER
2022 2 9/2/2022 TAXES PAYMENT $0.00 ($2,285.21) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,285.21 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES INTEREST $0.00 ($229.67) $0.00 0 $0.00 HOME OWNER
2022 1 9/2/2022 TAXES PAYMENT $0.00 ($2,285.21) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,249.71 $0.00 $0.00 0 $0.00
2021 4 6/7/2022 TAXES PAYMENT $0.00 ($1,788.02) $0.00 0 $0.00
2021 4 9/2/2022 TAXES PAYMENT $0.00 ($461.69) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,239.92 $0.00 $0.00 0 $0.00
2021 3 10/14/2021 TAXES INTEREST $0.00 ($240.76) $0.00 0 $0.00 HOME OWNER
2021 3 10/14/2021 TAXES PAYMENT $0.00 ($6.79) $0.00 0 $0.00 HOME OWNER
2021 3 2/18/2022 TAXES PAYMENT $0.00 ($2,055.54) $0.00 0 $0.00 HOME OWNER
2021 3 6/7/2022 TAXES PAYMENT $0.00 ($177.59) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,325.60 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($342.68) $0.00 0 $0.00