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

City of Newark

 Online Inquiry & Payment
Account#:
126351
B/L/Q:
02484 / 00037
Principal:
$0.00
Owner:
LOZADA, RAFAEL & DENNY
Bank Code:
N/A
Interest:
$0.00
Address:
24 PLEASANT AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
11/12/2026
Location:
41 HAWKINS ST
L.Pay Date:
11/8/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 4 11/1/2026 TAXES BILL $0.00 $0.00 ($4.67) 0 $0.00
2026 4 11/8/2026 TAXES PAYMENT $0.00 ($4.67) $0.00 0 $0.00 E-CHECK
2026 4 11/8/2026 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2026 3 8/1/2026 TAXES BILL $2,422.35 $0.00 $0.00 0 $0.00
2026 3 8/2/2026 TAXES PAYMENT $0.00 ($5.08) $0.00 0 $0.00 E-CHECK
2026 3 8/2/2026 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2026 3 8/12/2026 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2026 3 8/26/2026 TAXES PAYMENT $0.00 ($291.01) $0.00 0 $0.00 E-CHECK
2026 3 8/26/2026 TAXES INTEREST $0.00 ($8.99) $0.00 0 $0.00 E-CHECK
2026 3 9/11/2026 TAXES PAYMENT $0.00 ($292.55) $0.00 0 $0.00 E-CHECK
2026 3 9/11/2026 TAXES INTEREST $0.00 ($7.45) $0.00 0 $0.00 E-CHECK
2026 3 9/24/2026 TAXES PAYMENT $0.00 ($295.45) $0.00 0 $0.00 E-CHECK
2026 3 9/24/2026 TAXES INTEREST $0.00 ($4.55) $0.00 0 $0.00 E-CHECK
2026 3 9/30/2026 TAXES PAYMENT $0.00 ($298.35) $0.00 0 $0.00 E-CHECK
2026 3 9/30/2026 TAXES INTEREST $0.00 ($1.65) $0.00 0 $0.00 E-CHECK
2026 3 10/9/2026 TAXES PAYMENT $0.00 ($298.12) $0.00 0 $0.00 E-CHECK
2026 3 10/9/2026 TAXES INTEREST $0.00 ($1.88) $0.00 0 $0.00 E-CHECK
2026 3 10/29/2026 TAXES PAYMENT $0.00 ($297.15) $0.00 0 $0.00 E-CHECK
2026 3 10/29/2026 TAXES INTEREST $0.00 ($2.85) $0.00 0 $0.00 E-CHECK
2026 3 11/8/2026 TAXES PAYMENT $0.00 ($344.64) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $2,172.46 $0.00 $0.00 0 $0.00
2026 2 4/19/2026 TAXES PAYMENT $0.00 ($11.98) $0.00 0 $0.00 E-CHECK
2026 2 4/19/2026 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 E-CHECK
2026 2 5/2/2026 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2026 2 6/5/2026 TAXES PAYMENT $0.00 ($283.05) $0.00 0 $0.00 E-CHECK
2026 2 6/5/2026 TAXES INTEREST $0.00 ($16.95) $0.00 0 $0.00 E-CHECK
2026 2 6/30/2026 TAXES PAYMENT $0.00 ($290.70) $0.00 0 $0.00 E-CHECK
2026 2 6/30/2026 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00 E-CHECK
2026 2 7/19/2026 TAXES PAYMENT $0.00 ($294.57) $0.00 0 $0.00 E-CHECK
2026 2 7/19/2026 TAXES INTEREST $0.00 ($5.43) $0.00 0 $0.00 E-CHECK
2026 2 7/31/2026 TAXES PAYMENT $0.00 ($497.35) $0.00 0 $0.00 E-CHECK
2026 2 7/31/2026 TAXES INTEREST $0.00 ($2.65) $0.00 0 $0.00 E-CHECK
2026 2 8/2/2026 TAXES PAYMENT $0.00 ($494.81) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,172.46 $0.00 $0.00 0 $0.00
2026 1 2/11/2026 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2026 1 2/26/2026 TAXES PAYMENT $0.00 ($493.71) $0.00 0 $0.00 E-CHECK
2026 1 2/26/2026 TAXES INTEREST $0.00 ($6.29) $0.00 0 $0.00 E-CHECK
2026 1 3/12/2026 TAXES PAYMENT $0.00 ($295.81) $0.00 0 $0.00 E-CHECK
2026 1 3/12/2026 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 E-CHECK
2026 1 3/26/2026 TAXES PAYMENT $0.00 ($297.25) $0.00 0 $0.00 E-CHECK
2026 1 3/26/2026 TAXES INTEREST $0.00 ($2.75) $0.00 0 $0.00 E-CHECK
2026 1 4/9/2026 TAXES PAYMENT $0.00 ($298.31) $0.00 0 $0.00 E-CHECK
2026 1 4/9/2026 TAXES INTEREST $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2026 1 4/19/2026 TAXES PAYMENT $0.00 ($287.38) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,203.97 $0.00 $0.00 0 $0.00
2025 4 6/25/2025 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $300.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($398.55) $0.00 0 $0.00 E-CHECK
2025 4 11/19/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 12/23/2025 TAXES PAYMENT $0.00 ($483.48) $0.00 0 $0.00 E-CHECK