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

City of Newark

 Online Inquiry & Payment
Account#:
143963
B/L/Q:
00817 / 00046
Principal:
$2,686.90
Owner:
LORENZO, HORACIO & BEATRIZ
Bank Code:
N/A
Interest:
$81.51
Address:
161 BLOOMFIELD AVE
Deductions:
0.00
Total:
$2,768.41
City/State:
PATERSON, NJ 07503
Int.Date:
12/29/2025
Location:
73 IRVING ST
L.Pay Date:
8/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,280.68 $0.00 $1,280.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,280.68 $0.00 $1,280.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,299.25 $0.00 $1,299.25 58 $35.87
2025 3 8/1/2025 TAXES BILL $1,387.65 $0.00 $1,387.65 148 $45.64
2025 2 5/1/2025 TAXES BILL $1,217.91 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($1,217.91) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($643.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,217.91 $0.00 $0.00 0 $0.00
2025 1 8/1/2025 TAXES PAYMENT $0.00 ($1,217.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,118.30 $0.00 $0.00 0 $0.00
2024 4 8/1/2025 TAXES PAYMENT $0.00 ($1,118.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,365.55 $0.00 $0.00 0 $0.00
2024 3 8/1/2025 TAXES PAYMENT $0.00 ($1,365.55) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,193.89 $0.00 $0.00 0 $0.00
2024 2 2/26/2024 TAXES PAYMENT $0.00 ($29.95) $0.00 0 $0.00 E-CHECK
2024 2 2/26/2024 TAXES INTEREST $0.00 ($427.61) $0.00 0 $0.00 E-CHECK
2024 2 8/1/2025 TAXES PAYMENT $0.00 ($1,163.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,193.90 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,193.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,181.08 $0.00 $0.00 0 $0.00
2023 4 2/26/2024 TAXES PAYMENT $0.00 ($1,181.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,201.58 $0.00 $0.00 0 $0.00
2023 3 2/26/2024 TAXES PAYMENT $0.00 ($1,201.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,196.45 $0.00 $0.00 0 $0.00
2023 2 2/26/2024 TAXES PAYMENT $0.00 ($1,196.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,196.46 $0.00 $0.00 0 $0.00
2023 1 5/25/2023 TAXES PAYMENT $0.00 ($14.36) $0.00 0 $0.00 E-CHECK
2023 1 5/25/2023 TAXES INTEREST $0.00 ($443.44) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2024 TAXES PAYMENT $0.00 ($1,182.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,197.73 $0.00 $0.00 0 $0.00
2022 4 5/25/2023 TAXES PAYMENT $0.00 ($1,197.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,196.46 $0.00 $0.00 0 $0.00
2022 3 5/25/2023 TAXES PAYMENT $0.00 ($1,196.46) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,195.81 $0.00 $0.00 0 $0.00
2022 2 5/25/2023 TAXES PAYMENT $0.00 ($1,195.81) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,195.82 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES INTEREST $0.00 ($597.00) $0.00 0 $0.00 HOME OWNER
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($1,195.82) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,177.23 $0.00 $0.00 0 $0.00
2021 4 4/19/2022 TAXES PAYMENT $0.00 ($1,177.23) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,172.12 $0.00 $0.00 0 $0.00
2021 3 4/19/2022 TAXES PAYMENT $0.00 ($1,172.12) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,216.95 $0.00 $0.00 0 $0.00
2021 2 4/19/2022 TAXES PAYMENT $0.00 ($1,216.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,216.95 $0.00 $0.00 0 $0.00
2021 1 4/19/2022 TAXES PAYMENT $0.00 ($1,216.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,219.19 $0.00 $0.00 0 $0.00
2020 4 12/29/2020 TAXES PAYMENT $0.00 ($1,219.19) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,239.69 $0.00 $0.00 0 $0.00
2020 3 12/29/2020 TAXES PAYMENT $0.00 ($1,239.69) $0.00 0 $0.00 HOME OWNER