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

City of Newark

 Online Inquiry & Payment
Account#:
143987
B/L/Q:
00839 / 00005
Principal:
$0.00
Owner:
MAYORGA, AUGUSTO C & MARIA D
Bank Code:
N/A
Interest:
$0.00
Address:
126-128 SYLVAN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
126-128 SYLVAN AVE
L.Pay Date:
11/20/2025

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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 $1,986.50 $0.00 $1,820.59 0 $0.00
2026 2 11/20/2025 TAXES PAYMENT $0.00 ($165.91) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,986.51 $0.00 $0.00 0 $0.00
2026 1 11/20/2025 TAXES PAYMENT $0.00 ($1,986.51) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,015.31 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($2,015.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,152.42 $0.00 $0.00 0 $0.00
2025 3 9/1/2025 TAXES PAYMENT $0.00 ($1,895.92) $0.00 0 $0.00 E-CHECK
2025 3 9/1/2025 TAXES INTEREST $0.00 ($256.50) $0.00 0 $0.00 E-CHECK
2025 3 10/15/2025 TAXES PAYMENT $0.00 ($256.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/15/2025 TAXES INTEREST $0.00 ($2.51) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,889.14 $0.00 $0.00 0 $0.00
2025 2 9/1/2025 TAXES PAYMENT $0.00 ($1,889.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,889.14 $0.00 $0.00 0 $0.00
2025 1 9/1/2025 TAXES PAYMENT $0.00 ($1,889.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,734.65 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,734.65) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,118.14 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,118.14) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,851.88 $0.00 $0.00 0 $0.00
2024 2 2/29/2024 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 2/29/2024 TAXES INTEREST $0.00 ($14.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,851.51) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,851.89 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,851.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,832.01 $0.00 $0.00 0 $0.00
2023 4 1/26/2024 TAXES PAYMENT $0.00 ($1,812.43) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 1/26/2024 TAXES INTEREST $0.00 ($42.44) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 2/29/2024 TAXES PAYMENT $0.00 ($19.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,863.81 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($1,279.06) $0.00 0 $0.00 E-CHECK
2023 3 7/12/2023 TAXES INTEREST $0.00 ($9.08) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($584.75) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES INTEREST $0.00 ($10.27) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,855.86 $0.00 $0.00 0 $0.00
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($470.27) $0.00 0 $0.00
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($809.92) $0.00 0 $0.00
2023 2 7/12/2023 TAXES PAYMENT $0.00 ($575.67) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,855.86 $0.00 $0.00 0 $0.00
2023 1 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,855.86) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,857.84 $0.00 $0.00 0 $0.00
2022 4 6/16/2023 TAXES PAYMENT $0.00 ($419.10) $0.00 0 $0.00 E-CHECK
2022 4 6/16/2023 TAXES INTEREST $0.00 ($730.74) $0.00 0 $0.00 E-CHECK
2022 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($278.88) $0.00 0 $0.00
2022 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,159.86) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,855.86 $0.00 $0.00 0 $0.00
2022 3 6/16/2023 TAXES PAYMENT $0.00 ($1,855.86) $0.00 0 $0.00 E-CHECK
2022 3 6/16/2023 TAXES PAYMENT $0.00 ($809.92) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/16/2023 TAXES INTEREST $0.00 ($521.73) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $809.92 $0.00 0 $0.00