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

City of Newark

 Online Inquiry & Payment
Account#:
143645
B/L/Q:
00712 / 00046
Principal:
$0.00
Owner:
AROCHO, IVAN L & LUZ
Bank Code:
N/A
Interest:
$0.00
Address:
665 LAKE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/26/2025
Location:
663-667 LAKE ST
L.Pay Date:
7/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,050.49 $0.00 $2,050.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,050.49 $0.00 $2,050.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,080.22 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,080.22) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,221.75 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,221.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,949.99 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,949.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $1,949.99 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,949.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,790.51 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,790.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,186.37 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,088.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 10/2/2024 TAXES INTEREST $0.00 ($1.13) $0.00 0 $0.00 HOME OWNER
2024 3 10/2/2024 TAXES PAYMENT $0.00 ($97.61) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,911.53 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,815.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/18/2024 TAXES INTEREST $0.00 ($1.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($96.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,911.54 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES INTEREST $0.00 ($1.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,819.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/8/2024 TAXES PAYMENT $0.00 ($91.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,891.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,801.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 2/6/2024 TAXES PAYMENT $0.00 ($90.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,923.84 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($730.71) $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,193.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,915.63 $0.00 $0.00 0 $0.00
2023 2 2/9/2023 TAXES PAYMENT $0.00 ($730.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,915.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $730.71 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,915.64 $0.00 $0.00 0 $0.00
2023 1 11/8/2022 TAXES PAYMENT $0.00 ($730.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,184.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,917.68 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($730.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,186.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,915.64 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($730.71) $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,184.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,914.61 $0.00 $0.00 0 $0.00
2022 2 2/23/2022 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($730.16) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,183.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($730.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $730.71 $0.00 0 $0.00