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

City of Newark

 Online Inquiry & Payment
Account#:
130572
B/L/Q:
02804 / 00001
Principal:
$0.00
Owner:
GONZALEZ, EVELYN
Bank Code:
N/A
Interest:
$0.00
Address:
52 WRIGHT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
104 SHERMAN AVE
L.Pay Date:
2/7/2025

;

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 12/10/2025 TAXES INTEREST $0.00 ($3.64) $0.00 0 $0.00 HOME OWNER
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($431.06) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $460.38 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($460.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $404.07 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 HOME OWNER
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($404.07) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $404.07 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES INTEREST $0.00 ($2.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($404.07) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $371.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($371.03) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $453.05 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 HOME OWNER
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($453.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $396.10 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($396.10) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $396.10 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES INTEREST $0.00 ($2.64) $0.00 0 $0.00 HOME OWNER
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($396.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $391.85 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($391.85) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $398.65 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($398.65) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($396.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($396.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $397.37 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($397.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $396.95 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($396.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $396.74 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 HOME OWNER
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($396.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $396.74 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($396.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $390.57 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($14.87) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($375.70) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $388.88 $0.00 $0.00 0 $0.00
2021 3 8/20/2021 TAXES PAYMENT $0.00 ($403.75) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $14.87 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $403.75 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($403.75) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $403.75 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES INTEREST $0.00 ($1.61) $0.00 0 $0.00 HOME OWNER