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

City of Newark

 Online Inquiry & Payment
Account#:
134784
B/L/Q:
03633 / 00021
Principal:
$6,117.83
Owner:
PIZHA AGUAYZA, MARIA & PAUTA DUY,MA
Bank Code:
N/A
Interest:
$410.28
Address:
177 GOODWIN AVE
Deductions:
0.00
Total:
$6,528.11
City/State:
NEWARK, NJ 07112
Int.Date:
12/17/2025
Location:
177 GOODWIN AVE
L.Pay Date:
4/2/2025

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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 $2,006.50 $0.00 $2,006.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,006.50 $0.00 $2,006.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,035.59 $0.00 $2,035.59 46 $46.82
2025 3 8/1/2025 TAXES BILL $2,174.09 $0.00 $2,174.09 136 $147.84
2025 2 5/1/2025 TAXES BILL $1,908.15 $0.00 $1,908.15 226 $215.62
2025 1 2/1/2025 TAXES BILL $1,908.16 $0.00 $0.00 0 $0.00
2025 1 3/4/2025 TAXES INTEREST $0.00 ($646.64) $0.00 0 $0.00 HOME OWNER
2025 1 4/4/2025 TAXES INTEREST $0.00 ($82.42) $0.00 0 $0.00 HOME OWNER
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($1,908.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,752.11 $0.00 $0.00 0 $0.00
2024 4 4/4/2025 TAXES PAYMENT $0.00 ($1,752.11) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,139.46 $0.00 $0.00 0 $0.00
2024 3 3/4/2025 TAXES PAYMENT $0.00 ($482.84) $0.00 0 $0.00 HOME OWNER
2024 3 4/4/2025 TAXES PAYMENT $0.00 ($1,656.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,870.52 $0.00 $0.00 0 $0.00
2024 2 3/4/2025 TAXES PAYMENT $0.00 ($1,870.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,870.53 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,870.53) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/22/2024 TAXES INTEREST $0.00 ($1,081.68) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,850.45 $0.00 $0.00 0 $0.00
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($1,850.45) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,882.57 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($173.60) $0.00 0 $0.00 LIEN HOLDER
2023 3 3/22/2024 TAXES PAYMENT $0.00 ($1,882.57) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,874.54 $0.00 $0.00 0 $0.00
2023 2 3/22/2024 TAXES PAYMENT $0.00 ($1,874.54) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,874.54 $0.00 $0.00 0 $0.00
2023 1 3/22/2024 TAXES PAYMENT $0.00 ($1,874.54) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,939.04 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,939.04) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,937.04 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,937.04) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,811.03 $0.00 $0.00 0 $0.00
2022 2 12/7/2021 TAXES PAYMENT $0.00 ($1,811.03) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,811.04 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($264.45) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($218.07) $0.00 0 $0.00
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1,328.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,781.93 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 E-CHECK
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $218.07 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,773.91 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($2,038.36) $0.00 0 $0.00 TITLE COMPANY
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $264.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,844.15 $0.00 $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($270.97) $0.00 0 $0.00 TITLE COMPANY
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($1,844.15) $0.00 0 $0.00 TITLE COMPANY
2021 1 2/1/2021 TAXES BILL $1,844.15 $0.00 $0.00 0 $0.00
2021 1 6/25/2021 TAXES PAYMENT $0.00 ($1,844.15) $0.00 0 $0.00 TITLE COMPANY
2020 4 11/1/2020 TAXES BILL $1,847.66 $0.00 $0.00 0 $0.00