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

City of Newark

 Online Inquiry & Payment
Account#:
140806
B/L/Q:
04203 / 00023
Principal:
$0.00
Owner:
PENADO, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
120 122 TELFORD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
120-122 TELFORD ST
L.Pay Date:
12/5/2025

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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 $1,131.72 $0.00 $1,131.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,131.72 $0.00 $1,131.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,148.13 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,148.13) $0.00 0 $0.00 E-CHECK
2025 4 12/5/2025 TAXES INTEREST $0.00 ($238.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,226.24 $0.00 $0.00 0 $0.00
2025 3 12/5/2025 TAXES PAYMENT $0.00 ($1,226.24) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2025 2 12/5/2025 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,076.25 $0.00 $0.00 0 $0.00
2025 1 12/5/2025 TAXES PAYMENT $0.00 ($1,076.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $988.24 $0.00 $0.00 0 $0.00
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($988.24) $0.00 0 $0.00 E-CHECK
2024 4 12/20/2024 TAXES INTEREST $0.00 ($10.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,206.71 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,206.71) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES INTEREST $0.00 ($79.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,055.02 $0.00 $0.00 0 $0.00
2024 2 8/2/2024 TAXES PAYMENT $0.00 ($1,055.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,055.03 $0.00 $0.00 0 $0.00
2024 1 8/2/2024 TAXES PAYMENT $0.00 ($1,055.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,043.70 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,043.70) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($263.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,061.82 $0.00 $0.00 0 $0.00
2023 3 12/18/2023 TAXES PAYMENT $0.00 ($1,061.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2023 2 12/18/2023 TAXES PAYMENT $0.00 ($1,057.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2023 1 12/18/2023 TAXES PAYMENT $0.00 ($1,057.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,058.41 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES INTEREST $0.00 ($167.07) $0.00 0 $0.00 HOME OWNER
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,058.41) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,057.29 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($1,057.29) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,056.72 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($1,056.72) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,056.73 $0.00 $0.00 0 $0.00
2022 1 12/19/2022 TAXES PAYMENT $0.00 ($1,056.73) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,040.31 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,040.31) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,035.78 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($1,035.78) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,075.40 $0.00 $0.00 0 $0.00
2021 2 8/11/2021 TAXES INTEREST $0.00 ($43.69) $0.00 0 $0.00 HOME OWNER
2021 2 8/11/2021 TAXES PAYMENT $0.00 ($1,075.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,075.40 $0.00 $0.00 0 $0.00
2021 1 8/11/2021 TAXES PAYMENT $0.00 ($1,075.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,077.38 $0.00 $0.00 0 $0.00
2020 4 12/7/2020 TAXES PAYMENT $0.00 ($1,077.38) $0.00 0 $0.00 HOME OWNER