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

City of Newark

 Online Inquiry & Payment
Account#:
133435
B/L/Q:
03075 / 00026
Principal:
$632.85
Owner:
PECES CORP
Bank Code:
N/A
Interest:
$9.00
Address:
513 HAWTHORNE AVE
Deductions:
0.00
Total:
$641.85
City/State:
NEWARK, NJ 07112
Int.Date:
04/05/2026
Location:
519 HAWTHORNE AVE
L.Pay Date:
1/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $632.84 $0.00 $632.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $632.85 $0.00 $632.85 64 $9.00
2025 4 11/1/2025 TAXES BILL $642.02 $0.00 $0.00 0 $0.00
2025 4 1/9/2026 TAXES PAYMENT $0.00 ($642.02) $0.00 0 $0.00 E-CHECK
2025 4 1/9/2026 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $685.70 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($685.70) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($17.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $601.82 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 2 3/18/2025 TAXES INTEREST $0.00 ($23.11) $0.00 0 $0.00 E-CHECK
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($601.72) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $601.83 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($601.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $552.61 $0.00 $0.00 0 $0.00
2024 4 3/18/2025 TAXES PAYMENT $0.00 ($552.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $674.78 $0.00 $0.00 0 $0.00
2024 3 10/14/2024 TAXES PAYMENT $0.00 ($674.78) $0.00 0 $0.00 E-CHECK
2024 3 10/14/2024 TAXES INTEREST $0.00 ($10.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $589.95 $0.00 $0.00 0 $0.00
2024 2 8/1/2024 TAXES PAYMENT $0.00 ($589.95) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2024 TAXES INTEREST $0.00 ($241.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $589.96 $0.00 $0.00 0 $0.00
2024 1 8/1/2024 TAXES PAYMENT $0.00 ($589.96) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $583.62 $0.00 $0.00 0 $0.00
2023 4 8/1/2024 TAXES PAYMENT $0.00 ($583.62) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $593.75 $0.00 $0.00 0 $0.00
2023 3 8/1/2024 TAXES PAYMENT $0.00 ($593.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $591.22 $0.00 $0.00 0 $0.00
2023 2 8/1/2024 TAXES PAYMENT $0.00 ($591.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $591.23 $0.00 $0.00 0 $0.00
2023 1 3/1/2023 TAXES PAYMENT $0.00 ($591.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/1/2023 TAXES INTEREST $0.00 ($49.59) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $591.85 $0.00 $0.00 0 $0.00
2022 4 3/1/2023 TAXES PAYMENT $0.00 ($591.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $591.23 $0.00 $0.00 0 $0.00
2022 3 3/1/2023 TAXES PAYMENT $0.00 ($591.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $590.90 $0.00 $0.00 0 $0.00
2022 2 7/10/2022 TAXES PAYMENT $0.00 ($590.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/10/2022 TAXES INTEREST $0.00 ($9.06) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $590.91 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($590.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $581.72 $0.00 $0.00 0 $0.00
2021 4 12/1/2021 TAXES PAYMENT $0.00 ($581.72) $0.00 0 $0.00 E-CHECK
2021 4 12/10/2021 NO GOOD CHECK $0.00 $581.72 $0.00 0 $0.00
2021 4 12/14/2021 TAXES PAYMENT $0.00 ($572.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($9.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $579.20 $0.00 $0.00 0 $0.00
2021 3 8/17/2021 TAXES PAYMENT $0.00 ($4.13) $0.00 0 $0.00 E-CHECK
2021 3 8/17/2021 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00 E-CHECK