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

City of Newark

 Online Inquiry & Payment
Account#:
130253
B/L/Q:
02791 / 00031
Principal:
$0.00
Owner:
ARGUETA, EFRAIN & TURICOS, ROSA D
Bank Code:
N/A
Interest:
$0.00
Address:
58 VANDERPOOL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/20/2025
Location:
58 VANDERPOOL ST
L.Pay Date:
10/31/2025

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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 $549.86 $0.00 $549.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $549.87 $0.00 $549.87 0 $0.00
2025 4 11/1/2025 TAXES BILL $557.83 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($557.83) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $595.79 $0.00 $0.00 0 $0.00
2025 3 9/13/2025 TAXES PAYMENT $0.00 ($588.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/13/2025 TAXES INTEREST $0.00 ($5.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 9/17/2025 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2025 3 9/17/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $522.91 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($521.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/14/2025 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 9/13/2025 TAXES PAYMENT $0.00 ($1.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $522.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($522.92) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $480.15 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($480.15) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $586.30 $0.00 $0.00 0 $0.00
2024 3 8/15/2024 TAXES PAYMENT $0.00 ($584.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/15/2024 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($1.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 9/10/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $512.60 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($512.60) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $507.10 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($507.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $515.90 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($515.90) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2023 2 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($702.37) $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($513.70) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2023 1 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($702.37) $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($513.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,217.36 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,217.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,217.36) $0.00 0 $0.00
2022 4 11/17/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,217.36 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,216.07 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,216.07) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($1,216.07) $0.00 0 $0.00
2022 3 11/17/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,216.07 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,215.42 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,215.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 11/17/2022 COUNTY BOARD JUDGMENTS $0.00 ($376.04) $0.00 0 $0.00
2022 2 11/17/2022 TRANSFER TO/FROM OVERPAYMENT $0.00 $376.04 $0.00 0 $0.00