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

City of Newark

 Online Inquiry & Payment
Account#:
134932
B/L/Q:
03643 / 00047
Principal:
$0.00
Owner:
PACHECO, FROILAN HOMER
Bank Code:
N/A
Interest:
$0.00
Address:
57 63 LEHIGH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07112
Int.Date:
12/19/2025
Location:
57-63 LEHIGH AVE
L.Pay Date:
7/15/2025

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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 $2,968.26 $0.00 $2,968.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,968.26 $0.00 $2,968.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,011.30 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,011.30) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,216.17 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($3,216.17) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,822.78 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,822.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,822.78 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,822.78) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,380.45 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($4,380.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,953.46 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,953.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $978.60 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($978.60) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $978.60 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($978.60) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $968.10 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($968.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $984.90 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($984.90) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES INTEREST $0.00 ($496.38) $0.00 0 $0.00 HOME OWNER
2023 1 3/24/2023 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00 HOME OWNER
2023 1 3/24/2023 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $981.75 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 LIEN STMT FEE PAYMENT $0.00 ($21.02) $0.00 0 $0.00 LIEN HOLDER
2022 4 12/12/2022 TAXES INTEREST $0.00 ($85.99) $0.00 0 $0.00 LIEN HOLDER
2022 4 3/24/2023 TAXES PAYMENT $0.00 ($981.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $980.70 $0.00 $0.00 0 $0.00
2022 3 3/24/2023 TAXES PAYMENT $0.00 ($980.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $980.17 $0.00 $0.00 0 $0.00
2022 2 3/14/2023 TAXES PAYMENT $0.00 ($980.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $980.18 $0.00 $0.00 0 $0.00
2022 1 3/14/2023 TAXES PAYMENT $0.00 ($980.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $964.95 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TAXES PAYMENT $0.00 ($964.95) $0.00 0 $0.00 LIEN HOLDER
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $960.75 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($960.75) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/30/2021 TAXES INTEREST $0.00 ($44.53) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $997.50 $0.00 $0.00 0 $0.00
2021 2 8/30/2021 TAXES PAYMENT $0.00 ($997.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $997.50 $0.00 $0.00 0 $0.00
2021 1 8/30/2021 TAXES PAYMENT $0.00 ($997.50) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $144.65 $0.00 $0.00 0 $0.00