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

City of Newark

 Online Inquiry & Payment
Account#:
130422
B/L/Q:
02799.01 / 00009
Principal:
$0.00
Owner:
HERNANDEZ, JESUS
Bank Code:
N/A
Interest:
$0.00
Address:
53 1/2 WRIGHT ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
53 WRIGHT ST
L.Pay Date:
11/6/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $145.96 $0.00 $145.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $145.97 $0.00 $145.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $148.07 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($148.07) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $158.16 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($158.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $138.81 $0.00 $0.00 0 $0.00
2025 1 1/16/2025 TAXES PAYMENT $0.00 ($138.81) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $127.45 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($127.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $155.64 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($155.64) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $136.07 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($136.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $136.08 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($136.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $134.61 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($134.61) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $136.95 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($136.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $136.36 $0.00 $0.00 0 $0.00
2023 2 4/19/2023 TAXES PAYMENT $0.00 ($136.36) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $136.37 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($136.37) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $136.51 $0.00 $0.00 0 $0.00
2022 4 4/19/2023 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 HOME OWNER
2022 4 4/19/2023 TAXES PAYMENT $0.00 ($136.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $136.37 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($136.37) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $136.29 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $136.29 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($136.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $134.17 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($134.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $133.59 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($133.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $138.70 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($138.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $138.70 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($138.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $138.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($138.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $141.29 $0.00 $0.00 0 $0.00
2020 3 8/25/2020 TAXES PAYMENT $0.00 ($141.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 2 5/1/2020 TAXES BILL $137.28 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($137.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $137.28 $0.00 $0.00 0 $0.00