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

City of Newark

 Online Inquiry & Payment
Account#:
129263
B/L/Q:
02690 / 00048
Principal:
$0.00
Owner:
AQUINO, ROSA A.
Bank Code:
N/A
Interest:
$0.00
Address:
218 PESHINE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/16/2025
Location:
218 PESHINE AVE
L.Pay Date:
2/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $879.78 $0.00 $879.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $879.78 $0.00 $879.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $892.54 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($892.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $953.26 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($953.26) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($4.09) $0.00 0 $0.00 HOME OWNER
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($836.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($836.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $768.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($768.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $938.08 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($938.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $820.16 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($820.16) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $820.16 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($820.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $811.36 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($811.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $825.44 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($825.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES INTEREST $0.00 ($17.90) $0.00 0 $0.00 HOME OWNER
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $822.80 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($822.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($821.48) $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($0.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $821.48 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES INTEREST $0.00 ($22.50) $0.00 0 $0.00 HOME OWNER
2022 2 5/27/2022 TAXES INTEREST $0.00 ($4.52) $0.00 0 $0.00 HOME OWNER
2022 2 5/27/2022 TAXES PAYMENT $0.00 ($821.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $821.48 $0.00 $0.00 0 $0.00
2022 1 5/16/2022 TAXES PAYMENT $0.00 ($821.48) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $808.72 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($808.72) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $805.20 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($805.20) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $836.00 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 HOME OWNER
2021 2 8/5/2021 TAXES INTEREST $0.00 ($10.24) $0.00 0 $0.00 HOME OWNER
2021 2 8/5/2021 TAXES PAYMENT $0.00 ($836.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $836.00 $0.00 $0.00 0 $0.00
2021 1 6/15/2021 TAXES PAYMENT $0.00 ($836.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $837.54 $0.00 $0.00 0 $0.00