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

City of Newark

 Online Inquiry & Payment
Account#:
143271
B/L/Q:
00560 / 00038
Principal:
$0.00
Owner:
MUNOZ, JORGE
Bank Code:
672
Interest:
$0.00
Address:
10 FLOYD AVE. 2FL
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD NJ 07003
Int.Date:
12/23/2025
Location:
131 3RD AVE
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,782.55 $0.00 $1,782.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,782.56 $0.00 $1,782.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,808.41 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,808.41) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,931.43 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,931.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,695.19 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,695.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,695.19 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,695.19) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,556.56 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,556.56) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,900.68 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,900.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,661.75 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES INTEREST $0.00 ($4.97) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,661.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,661.76 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,661.76) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,643.92 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,643.92) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,672.45 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,672.45) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,665.32 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,665.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,665.33 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,665.33) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,667.10 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,667.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,665.33 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($1,665.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,664.43 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,664.43 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,664.43) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,638.57 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.40) $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,576.17) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,631.45 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.40 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,693.85 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,693.85) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,696.97 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,696.97) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,725.50 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($1,725.50) $0.00 0 $0.00 HOME OWNER