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

City of Newark

 Online Inquiry & Payment
Account#:
138776
B/L/Q:
04098 / 00030
Principal:
$3,722.59
Owner:
PUIG, ENRIQUE
Bank Code:
N/A
Interest:
$121.22
Address:
19 CLEVELAND AVE
Deductions:
0.00
Total:
$3,843.81
City/State:
NEWARK, NJ 07106
Int.Date:
04/05/2026
Location:
17-19 CLEVELAND AVE
L.Pay Date:
4/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,683.58 $0.00 $1,683.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,683.58 $0.00 $1,683.58 64 $53.87
2025 4 11/1/2025 TAXES BILL $1,708.00 $0.00 $1,708.00 154 $67.35
2025 3 8/1/2025 TAXES BILL $1,824.19 $0.00 $331.01 0 $0.00
2025 3 1/2/2026 TAXES PAYMENT $0.00 ($512.81) $0.00 0 $0.00 E-CHECK
2025 3 1/2/2026 TAXES INTEREST $0.00 ($84.27) $0.00 0 $0.00 E-CHECK
2025 3 1/30/2026 TAXES PAYMENT $0.00 ($491.84) $0.00 0 $0.00 E-CHECK
2025 3 1/30/2026 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2025 3 4/3/2026 TAXES PAYMENT $0.00 ($488.53) $0.00 0 $0.00 E-CHECK
2025 3 4/3/2026 TAXES INTEREST $0.00 ($11.47) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,601.06 $0.00 $0.00 0 $0.00
2025 2 6/2/2025 TAXES PAYMENT $0.00 ($338.90) $0.00 0 $0.00 E-CHECK
2025 2 6/2/2025 TAXES INTEREST $0.00 ($36.08) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 TAXES PAYMENT $0.00 ($573.92) $0.00 0 $0.00 E-CHECK
2025 2 9/5/2025 TAXES INTEREST $0.00 ($26.08) $0.00 0 $0.00 E-CHECK
2025 2 12/11/2025 TAXES PAYMENT $0.00 ($485.32) $0.00 0 $0.00 E-CHECK
2025 2 12/11/2025 TAXES INTEREST $0.00 ($14.68) $0.00 0 $0.00 E-CHECK
2025 2 1/2/2026 TAXES PAYMENT $0.00 ($202.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,601.07 $0.00 $0.00 0 $0.00
2025 1 12/5/2024 TAXES PAYMENT $0.00 ($0.23) $0.00 0 $0.00 E-CHECK
2025 1 12/5/2024 TAXES INTEREST $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($475.82) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($24.18) $0.00 0 $0.00 E-CHECK
2025 1 6/2/2025 TAXES PAYMENT $0.00 ($1,125.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,470.13 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($485.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/2/2024 TAXES INTEREST $0.00 ($12.43) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($985.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,795.14 $0.00 $0.00 0 $0.00
2024 3 10/11/2024 TAXES PAYMENT $0.00 ($304.53) $0.00 0 $0.00 E-CHECK
2024 3 10/11/2024 TAXES INTEREST $0.00 ($57.56) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($493.38) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($6.62) $0.00 0 $0.00 E-CHECK
2024 3 11/25/2024 TAXES PAYMENT $0.00 ($744.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/25/2024 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/2/2024 TAXES PAYMENT $0.00 ($252.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,569.49 $0.00 $0.00 0 $0.00
2024 2 8/3/2024 TAXES PAYMENT $0.00 ($52.43) $0.00 0 $0.00 E-CHECK
2024 2 8/3/2024 TAXES INTEREST $0.00 ($49.01) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TAXES PAYMENT $0.00 ($379.15) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TAXES INTEREST $0.00 ($20.85) $0.00 0 $0.00 E-CHECK
2024 2 10/11/2024 TAXES PAYMENT $0.00 ($1,137.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,569.49 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($7.10) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($575.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/8/2024 TAXES INTEREST $0.00 ($24.42) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($241.89) $0.00 0 $0.00 E-CHECK
2024 1 5/15/2024 TAXES INTEREST $0.00 ($8.11) $0.00 0 $0.00 E-CHECK
2024 1 6/7/2024 TAXES PAYMENT $0.00 ($346.36) $0.00 0 $0.00 E-CHECK