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

City of Newark

 Online Inquiry & Payment
Account#:
125046
B/L/Q:
02055 / 00027
Principal:
$0.00
Owner:
PREGUICA, AMELIA
Bank Code:
85348
Interest:
$0.00
Address:
460 LEHIGH AVE
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
04/13/2026
Location:
98 MAGAZINE ST
L.Pay Date:
2/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,251.19 $0.00 $3,251.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,251.19 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($3,251.19) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,298.34 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($3,298.34) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,522.73 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($3,522.73) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,091.84 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,091.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,091.84 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,091.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,839.00 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($2,839.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,466.63 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,466.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,030.86 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,030.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,030.87 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,030.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,998.34 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,998.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,050.38 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($3,050.38) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,037.37 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($3,037.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,037.37 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,037.37) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,040.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,040.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,037.37 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($3,037.37) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,035.74 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,035.74) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,035.75 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,035.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,589.59 $0.00 $0.00 0 $0.00
2021 4 12/27/2021 TAXES PAYMENT $0.00 ($2,589.59) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,576.58 $0.00 $0.00 0 $0.00
2021 3 12/27/2021 TAXES PAYMENT $0.00 ($2,576.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,488.40 $0.00 $0.00 0 $0.00
2021 2 12/27/2021 TAXES PAYMENT $0.00 ($3,488.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,488.40 $0.00 $0.00 0 $0.00
2021 1 12/27/2021 TAXES PAYMENT $0.00 ($3,488.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,494.82 $0.00 $0.00 0 $0.00
2020 4 12/27/2021 TAXES PAYMENT $0.00 ($3,494.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,553.58 $0.00 $0.00 0 $0.00
2020 3 12/27/2021 TAXES PAYMENT $0.00 ($3,553.58) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,452.60 $0.00 $0.00 0 $0.00
2020 2 12/27/2021 TAXES PAYMENT $0.00 ($3,452.60) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,452.60 $0.00 $0.00 0 $0.00