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

City of Newark

 Online Inquiry & Payment
Account#:
143905
B/L/Q:
00809 / 00028
Principal:
$0.00
Owner:
BURGOS, WILFREDO
Bank Code:
N/A
Interest:
$0.00
Address:
718 HIGHLAND AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/28/2025
Location:
718-720 HIGHLAND AVE
L.Pay Date:
10/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,658.58 $0.00 $1,658.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,658.59 $0.00 $1,544.12 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($114.47) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,682.64 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($1,797.11) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $114.47 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,797.11 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,797.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,577.29 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,577.29) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,577.30 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,577.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,448.31 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,448.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,768.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($154.83) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($35.74) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($1,613.66) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,514.46) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES INTEREST $0.00 ($31.73) $0.00 0 $0.00 E-CHECK
2024 1 8/7/2024 TAXES PAYMENT $0.00 ($31.73) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,529.59 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,529.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,556.15 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($1,556.15) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,549.50 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,549.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,549.51 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,549.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,551.15 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,551.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,549.51 $0.00 $0.00 0 $0.00
2022 3 5/31/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 3 5/31/2022 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($1,549.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,548.68 $0.00 $0.00 0 $0.00
2022 2 5/31/2022 TAXES PAYMENT $0.00 ($1,548.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,548.68 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,540.10) $0.00 0 $0.00 E-CHECK
2022 1 2/25/2022 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2022 1 5/31/2022 TAXES PAYMENT $0.00 ($8.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,524.62 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.06) $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,466.56) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,517.99 $0.00 $0.00 0 $0.00