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

City of Newark

 Online Inquiry & Payment
Account#:
143840
B/L/Q:
00777 / 00028
Principal:
$0.00
Owner:
LOPEZ, MIGUEL A. & MARILYNN
Bank Code:
672
Interest:
$0.00
Address:
166 MONTCLAIR AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
168 MONTCLAIR AVE
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $190.95 $0.00 $190.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $190.96 $0.00 $190.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $193.72 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($193.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $206.90 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($206.90) $0.00 0 $0.00 E-CHECK
2025 3 8/8/2025 TAXES INTEREST $0.00 ($3.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $181.59 $0.00 $0.00 0 $0.00
2025 2 8/8/2025 TAXES PAYMENT $0.00 ($181.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $181.60 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($181.60) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES INTEREST $0.00 ($4.89) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $166.73 $0.00 $0.00 0 $0.00
2024 4 2/21/2025 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $203.61 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($203.61) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($2.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $178.01 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2024 2 2/29/2024 TAXES INTEREST $0.00 ($2.47) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($176.75) $0.00 0 $0.00 E-CHECK
2024 2 5/29/2024 TAXES INTEREST $0.00 ($1.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $178.02 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($178.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $176.10 $0.00 $0.00 0 $0.00
2023 4 12/28/2023 TAXES PAYMENT $0.00 ($76.10) $0.00 0 $0.00 E-CHECK
2023 4 12/28/2023 TAXES INTEREST $0.00 ($8.08) $0.00 0 $0.00 E-CHECK
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $179.16 $0.00 $0.00 0 $0.00
2023 3 12/28/2023 TAXES PAYMENT $0.00 ($179.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $178.39 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($178.39) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES INTEREST $0.00 ($3.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2023 1 1/16/2023 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $178.58 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($178.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $178.30 $0.00 $0.00 0 $0.00
2022 2 7/11/2022 TAXES PAYMENT $0.00 ($178.30) $0.00 0 $0.00 E-CHECK
2022 2 7/11/2022 TAXES INTEREST $0.00 ($2.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $178.30 $0.00 $0.00 0 $0.00
2022 1 4/5/2022 TAXES PAYMENT $0.00 ($178.30) $0.00 0 $0.00 E-CHECK
2022 1 4/5/2022 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $175.52 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($175.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $174.77 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($174.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $181.45 $0.00 $0.00 0 $0.00