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

City of Newark

 Online Inquiry & Payment
Account#:
127862
B/L/Q:
02637 / 00020
Principal:
$0.00
Owner:
HERNANDEZ, MARLON & ZAIRIS A.
Bank Code:
N/A
Interest:
$0.00
Address:
771 SOUTH 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/31/2025
Location:
771 S 17TH ST
L.Pay Date:
11/9/2025

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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 $1,319.67 $0.00 $1,319.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,319.67 $0.00 $1,319.67 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,338.81 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,338.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,429.89 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,429.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,254.99 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,254.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,254.99 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,254.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,152.36 $0.00 $0.00 0 $0.00
2024 4 10/14/2024 TAXES PAYMENT $0.00 ($1,152.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,407.12 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($1,407.12) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($4.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,230.24 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,230.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,230.24 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,230.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,217.04 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,217.04) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,238.16 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($1,238.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,232.88 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($194.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,038.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,232.88 $0.00 $0.00 0 $0.00
2023 1 10/28/2022 TAXES PAYMENT $0.00 ($5.77) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,221.11) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,234.20 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($1,234.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,232.88 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($62.85) $0.00 0 $0.00 E-CHECK
2022 3 5/19/2022 TAXES INTEREST $0.00 ($4.93) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,170.03) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,232.22 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,232.22) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,232.22 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,232.22) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,213.08 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,213.08) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,207.80 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($1,207.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,254.00 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,254.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,254.00 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,254.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,256.31 $0.00 $0.00 0 $0.00