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

City of Newark

 Online Inquiry & Payment
Account#:
133022
B/L/Q:
03054 / 00014
Principal:
$0.00
Owner:
JAYA, IMELDA QUEZADA & CUEVA, JORGE
Bank Code:
N/A
Interest:
$0.00
Address:
69-71 WILLOUGHBY ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK NJ 07112
Int.Date:
01/12/2026
Location:
69-71 WILLOUGHBY ST
L.Pay Date:
8/20/2025

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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 $923.25 $0.00 $923.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $923.26 $0.00 $923.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $937.54 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($937.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,005.59 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES INTEREST $0.00 ($6.26) $0.00 0 $0.00 HOME OWNER
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($1,005.59) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $874.94 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($874.94) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($7.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $874.94 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES INTEREST $0.00 ($5.25) $0.00 0 $0.00 HOME OWNER
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($874.94) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $798.27 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($798.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $988.58 $0.00 $0.00 0 $0.00
2024 3 10/17/2024 TAXES INTEREST $0.00 ($16.70) $0.00 0 $0.00 HOME OWNER
2024 3 10/17/2024 TAXES PAYMENT $0.00 ($988.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $856.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($856.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $856.46 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($5.14) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($856.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $846.59 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES INTEREST $0.00 ($22.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($846.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $862.37 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($862.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $858.42 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 HOME OWNER
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($858.42) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $858.43 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($858.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $859.41 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($859.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $858.43 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($858.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $857.93 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($376.02) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($481.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $857.93 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($857.93) $0.00 0 $0.00 E-CHECK
2022 1 2/18/2022 TAXES INTEREST $0.00 ($3.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $843.63 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($843.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $839.69 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($839.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $874.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($226.19) $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($648.01) $0.00 0 $0.00 E-CHECK