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

City of Newark

 Online Inquiry & Payment
Account#:
143807
B/L/Q:
00763 / 00044
Principal:
$0.00
Owner:
GUARDIOLA, ELIESEE ET AL.
Bank Code:
672
Interest:
$0.00
Address:
281 WOODSIDE AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
281 WOODSIDE AVE
L.Pay Date:
10/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,749.56 $0.00 $1,749.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,749.57 $0.00 $1,749.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,774.93 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TAXES PAYMENT $0.00 ($1,774.93) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,663.81 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,663.81) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,663.82 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,663.82) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,527.75 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,527.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($19.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($554.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/23/2024 TAXES INTEREST $0.00 ($20.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($554.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/23/2024 TAXES INTEREST $0.00 ($20.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/23/2024 TAXES PAYMENT $0.00 ($481.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/23/2024 TAXES INTEREST $0.00 ($20.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 9/6/2024 TAXES PAYMENT $0.00 ($41.48) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.02) $0.00 0 $0.00
2024 1 3/14/2024 TAXES PAYMENT $0.00 ($1,604.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/14/2024 TAXES INTEREST $0.00 ($16.59) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,613.50 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($25.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/4/2023 TAXES INTEREST $0.00 ($24.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($429.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 TAXES INTEREST $0.00 ($20.76) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($425.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($760.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26.02 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,641.50 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($22.85) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/31/2023 TAXES INTEREST $0.00 ($0.42) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 11/4/2023 TAXES PAYMENT $0.00 ($1,618.65) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2023 2 5/4/2023 TAXES INTEREST $0.00 ($37.25) $0.00 0 $0.00 E-CHECK
2023 2 8/28/2023 TAXES PAYMENT $0.00 ($429.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/28/2023 TAXES INTEREST $0.00 ($45.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/28/2023 TAXES PAYMENT $0.00 ($575.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/31/2023 TAXES PAYMENT $0.00 ($626.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.50) $0.00 0 $0.00