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

City of Newark

 Online Inquiry & Payment
Account#:
144191
B/L/Q:
00947 / 00068
Principal:
$17.51
Owner:
PAZ, CLAUDIA GADEA
Bank Code:
N/A
Interest:
$0.00
Address:
221 CLEVELAND AVE.
Deductions:
0.00
Total:
$17.51
City/State:
HARRISON,NJ 07029
Int.Date:
04/07/2026
Location:
204 CHESTNUT ST
L.Pay Date:
4/3/2026

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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 $1,512.62 $0.00 $1,512.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,512.63 $0.00 $17.51 0 $0.00
2026 1 11/19/2025 TAXES PAYMENT $0.00 ($6.00) $0.00 0 $0.00 E-CHECK
2026 1 4/3/2026 TAXES PAYMENT $0.00 ($1,489.12) $0.00 0 $0.00 E-CHECK
2026 1 4/3/2026 TAXES INTEREST $0.00 ($20.88) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,534.56 $0.00 $0.00 0 $0.00
2025 4 8/28/2025 TAXES PAYMENT $0.00 ($5.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 8/28/2025 TAXES INTEREST $0.00 ($1.70) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,529.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,638.96 $0.00 $0.00 0 $0.00
2025 3 5/8/2025 TAXES PAYMENT $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES PAYMENT $0.00 ($994.01) $0.00 0 $0.00 E-CHECK
2025 3 8/16/2025 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 E-CHECK
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($637.93) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,438.48 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($4.50) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES INTEREST $0.00 ($11.16) $0.00 0 $0.00 E-CHECK
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,433.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,438.49 $0.00 $0.00 0 $0.00
2025 1 11/12/2024 TAXES PAYMENT $0.00 ($3.15) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,435.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,320.85 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,320.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,612.86 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($14.70) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,598.16) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($8.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,410.11 $0.00 $0.00 0 $0.00
2024 2 2/14/2024 TAXES PAYMENT $0.00 ($24.81) $0.00 0 $0.00 E-CHECK
2024 2 2/14/2024 TAXES INTEREST $0.00 ($4.03) $0.00 0 $0.00 E-CHECK
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,385.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,410.12 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($13.96) $0.00 0 $0.00 E-CHECK
2024 1 12/13/2023 TAXES INTEREST $0.00 ($12.96) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,396.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,394.98 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($6.90) $0.00 0 $0.00 E-CHECK
2023 4 10/17/2023 TAXES INTEREST $0.00 ($38.85) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($1,388.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,419.19 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($1,419.19) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,413.14 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($7.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES INTEREST $0.00 ($28.26) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES PAYMENT $0.00 ($415.55) $0.00 0 $0.00 E-CHECK
2023 2 6/20/2023 TAXES INTEREST $0.00 ($15.30) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($594.94) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00 E-CHECK
2023 2 10/17/2023 TAXES PAYMENT $0.00 ($395.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,413.15 $0.00 $0.00 0 $0.00