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

City of Newark

 Online Inquiry & Payment
Account#:
125762
B/L/Q:
02392 / 00005
Principal:
$0.00
Owner:
GOMES, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
54 WAYDELL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
54 WAYDELL ST
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,287.68 $0.00 $1,287.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,287.68 $0.00 $1,287.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,306.35 $0.00 $0.00 0 $0.00
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($1,306.35) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES INTEREST $0.00 ($13.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,395.23 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($1,395.23) $0.00 0 $0.00 E-CHECK
2025 3 9/16/2025 TAXES INTEREST $0.00 ($13.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,224.56 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,224.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,224.57 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($1,224.57) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/28/2025 TAXES INTEREST $0.00 ($7.35) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,124.42 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,124.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,373.01 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($1,373.01) $0.00 0 $0.00 E-CHECK
2024 3 8/15/2024 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,200.41 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,200.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,200.42 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,200.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/15/2024 TAXES INTEREST $0.00 ($3.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,187.53 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,187.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,208.14 $0.00 $0.00 0 $0.00
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($1,208.14) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,202.99 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,202.99) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/17/2023 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,203.00 $0.00 $0.00 0 $0.00
2023 1 3/16/2023 TAXES PAYMENT $0.00 ($1,203.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/16/2023 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,204.28 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,204.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,202.99 $0.00 $0.00 0 $0.00
2022 3 8/31/2022 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/31/2022 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,202.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,202.35 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,196.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/23/2022 TAXES INTEREST $0.00 ($5.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 8/31/2022 TAXES PAYMENT $0.00 ($5.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,202.35 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,202.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/17/2022 TAXES INTEREST $0.00 ($4.28) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,183.67 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67.94) $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,115.73) $0.00 0 $0.00 WEB CREDIT CARD