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

City of Newark

 Online Inquiry & Payment
Account#:
123559
B/L/Q:
01979 / 00014
Principal:
$0.00
Owner:
MARTINEZ JUAN & ROGELIA
Bank Code:
N/A
Interest:
$0.00
Address:
342 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/20/2025
Location:
342 LAFAYETTE ST
L.Pay Date:
11/19/2025

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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 $3,525.12 $0.00 $3,525.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,525.12 $0.00 $3,525.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,576.24 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($3,576.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,819.54 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,819.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,352.34 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($3,352.34) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,352.35 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($3,352.35) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,078.19 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($3,078.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,758.72 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,758.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,286.23 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,286.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,286.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,286.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,250.97 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,250.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,307.39 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($3,307.39) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,293.28 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($3,293.28) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,293.29 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($3,293.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,296.81 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,296.81) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,293.29 $0.00 $0.00 0 $0.00
2022 3 7/29/2022 TAXES PAYMENT $0.00 ($3,292.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($1.29) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,291.52 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($3,291.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $3,291.52 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($3,291.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,240.39 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($3,240.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,226.29 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($3,226.29) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,349.70 $0.00 $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($3,349.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,349.70 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,349.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,355.86 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($3,355.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,412.29 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($3,412.29) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,315.32 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($3,315.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $3,315.33 $0.00 $0.00 0 $0.00