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

City of Newark

 Online Inquiry & Payment
Account#:
128077
B/L/Q:
02646 / 00008
Principal:
$0.00
Owner:
PEREZ, ANGIE CARVAJAL
Bank Code:
N/A
Interest:
$0.00
Address:
426 AVON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/29/2025
Location:
426 AVON AVE
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $424.89 $0.00 $424.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $424.90 $0.00 $424.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $431.06 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($431.06) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $460.38 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($451.31) $0.00 0 $0.00 TITLE COMPANY
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($9.07) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/24/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 7/25/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $404.07 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 ADDED INTEREST $0.00 ($6.82) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/24/2025 ADDED INTEREST $0.00 ($8.98) $0.00 0 $0.00 TITLE COMPANY
2025 2 7/24/2025 ADDED PAYMENT $0.00 ($404.07) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 ADDED BILL $404.07 $0.00 $0.00 0 $0.00
2025 1 1/17/2025 ADDED PAYMENT $0.00 ($404.07) $0.00 0 $0.00
2024 4 11/1/2024 ADDED BILL $538.77 $0.00 $0.00 0 $0.00
2024 4 1/17/2025 ADDED INTEREST $0.00 ($8.98) $0.00 0 $0.00 TITLE COMPANY
2024 4 1/17/2025 ADDED PAYMENT $0.00 ($537.93) $0.00 0 $0.00 TITLE COMPANY
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.84) $0.00 0 $0.00
2015 4 11/1/2015 TAXES BILL ($658.97) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $658.97 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $329.48 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($329.48) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $329.49 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($329.49) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $346.27 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($346.27) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $344.14 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($344.14) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $313.76 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($313.76) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $313.76 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($313.76) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $15.98 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($15.98) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $30.85 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($30.85) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $604.10 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($604.10) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $604.10 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($604.10) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $625.80 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($625.80) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $625.80 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($625.80) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $582.40 $0.00 $0.00 0 $0.00
2012 2 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($582.40) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $582.40 $0.00 $0.00 0 $0.00
2012 1 12/31/2012 YEAR END TTL SUBSEQUENT TFR $0.00 ($582.40) $0.00 0 $0.00