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

City of Newark

 Online Inquiry & Payment
Account#:
143174
B/L/Q:
00527 / 00018
Principal:
$0.00
Owner:
GUAMAN, EDISON & MARTHA
Bank Code:
N/A
Interest:
$0.00
Address:
112 3RD AVENUE FLOOR 2
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
112 3RD AVE
L.Pay Date:
12/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,799.55 $0.00 $1,799.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,799.55 $0.00 $1,799.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,825.65 $0.00 $0.00 0 $0.00
2025 4 12/7/2025 TAXES PAYMENT $0.00 ($1,825.65) $0.00 0 $0.00 E-CHECK
2025 4 12/7/2025 TAXES INTEREST $0.00 ($17.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,949.85 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,949.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,711.35 $0.00 $0.00 0 $0.00
2025 1 1/18/2025 TAXES PAYMENT $0.00 ($1,711.35) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,571.40 $0.00 $0.00 0 $0.00
2024 4 11/21/2024 TAXES PAYMENT $0.00 ($1,571.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,918.80 $0.00 $0.00 0 $0.00
2024 3 5/25/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 3 5/25/2024 TAXES INTEREST $0.00 ($10.13) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($8.14) $0.00 0 $0.00 HOME OWNER
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,918.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 2 3/17/2024 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2024 2 3/17/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2024 2 5/25/2024 TAXES PAYMENT $0.00 ($1,677.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,677.60 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,668.74) $0.00 0 $0.00 E-CHECK
2024 1 2/22/2024 TAXES INTEREST $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2024 1 3/17/2024 TAXES PAYMENT $0.00 ($8.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,659.60 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,659.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,688.40 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,688.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2023 1 3/2/2023 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 E-CHECK
2023 1 3/2/2023 TAXES INTEREST $0.00 ($13.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,683.00 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($1,683.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,681.20 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,681.20) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 E-CHECK
2022 2 5/17/2022 TAXES INTEREST $0.00 ($6.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,680.30 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,680.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,654.20 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,654.20) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,647.00 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,647.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,710.00 $0.00 $0.00 0 $0.00