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

City of Newark

 Online Inquiry & Payment
Account#:
130308
B/L/Q:
02793 / 00030
Principal:
$26.82
Owner:
QUINONES SR., FRANCISCO & MARIA
Bank Code:
N/A
Interest:
$0.38
Address:
27 VANDERPOOL ST
Deductions:
0.00
Total:
$27.20
City/State:
NEWARK, NJ 07114
Int.Date:
04/04/2026
Location:
27 VANDERPOOL ST
L.Pay Date:
2/1/2026

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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 $1,813.55 $0.00 $1,813.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,813.55 $0.00 $26.82 63 $0.38
2026 1 2/1/2026 TAXES PAYMENT $0.00 ($1,786.73) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES INTEREST $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,839.85 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,813.55) $0.00 0 $0.00 E-CHECK
2025 4 2/1/2026 TAXES PAYMENT $0.00 ($26.30) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,965.02 $0.00 $0.00 0 $0.00
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,965.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,724.66 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,724.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,724.66 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($1,724.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,583.62 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,583.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,933.72 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,933.72) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,690.65 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,690.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,690.65 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,690.65) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,672.50 $0.00 $0.00 0 $0.00
2023 4 8/5/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,672.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,701.54 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,701.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,694.27 $0.00 $0.00 0 $0.00
2023 2 3/3/2023 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2023 2 3/3/2023 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2023 2 4/29/2023 TAXES PAYMENT $0.00 ($1,694.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,694.28 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($394.28) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,696.08 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,696.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,694.28 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($1,693.37) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($800.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/13/2022 TAXES INTEREST $0.00 ($2.38) $0.00 0 $0.00 HOME OWNER
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($893.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,693.37 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/24/2022 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/16/2022 TAXES INTEREST $0.00 ($6.42) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($688.08) $0.00 0 $0.00 HOME OWNER
2022 1 2/22/2022 TAXES INTEREST $0.00 ($1.33) $0.00 0 $0.00 HOME OWNER
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,000.86) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,667.07 $0.00 $0.00 0 $0.00