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

City of Newark

 Online Inquiry & Payment
Account#:
143167
B/L/Q:
00525 / 00054
Principal:
$0.00
Owner:
GOMEZ, MAURO
Bank Code:
N/A
Interest:
$0.00
Address:
43 KEARNY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
43 KEARNEY ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,199.70 $0.00 $1,199.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,199.70 $0.00 $1,199.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,217.10 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,217.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,299.90 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($1,299.90) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,140.90 $0.00 $0.00 0 $0.00
2025 1 1/10/2025 TAXES PAYMENT $0.00 ($1,140.90) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,047.60 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,047.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,279.20 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,279.20) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,118.40 $0.00 $0.00 0 $0.00
2024 2 4/12/2024 TAXES PAYMENT $0.00 ($1,118.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,118.40 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,118.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,106.40 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4.40) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,102.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,125.60 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1,130.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4.40 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,120.80) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2023 1 1/13/2023 TAXES PAYMENT $0.00 ($1,120.80) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,122.00 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,122.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,120.80 $0.00 $0.00 0 $0.00
2022 3 8/25/2022 TAXES PAYMENT $0.00 ($1,120.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,120.20 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($427.20) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($693.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,120.20 $0.00 $0.00 0 $0.00
2022 1 1/5/2022 TAXES PAYMENT $0.00 ($1,120.20) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,102.80 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.00) $0.00 0 $0.00
2021 4 10/26/2021 TAXES PAYMENT $0.00 ($1,060.80) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,098.00 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($1,140.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,140.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($239.42) $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($900.58) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,140.00 $0.00 $0.00 0 $0.00
2021 1 1/6/2021 TAXES PAYMENT $0.00 ($1,140.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,142.10 $0.00 $0.00 0 $0.00