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

City of Newark

 Online Inquiry & Payment
Account#:
144529
B/L/Q:
01800 / 00057
Principal:
$0.00
Owner:
PICHARDO, MAIRA D
Bank Code:
N/A
Interest:
$0.00
Address:
264 11TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
166 S 7TH ST
L.Pay Date:
2/4/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,165.71 $0.00 $1,165.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,165.71 $0.00 $0.00 0 $0.00
2026 1 2/4/2026 TAXES PAYMENT $0.00 ($1,165.71) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,182.61 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,182.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,263.07 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,263.07) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($6.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,108.57 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,108.57) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($53.31) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,108.58 $0.00 $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($1,108.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,017.91 $0.00 $0.00 0 $0.00
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($1,017.91) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES INTEREST $0.00 ($12.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,242.96 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,242.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,086.71 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,086.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,086.72 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($18.66) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($1,068.06) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,075.05 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,075.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,093.71 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($1,093.71) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($9.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,089.04 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,089.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,089.05 $0.00 $0.00 0 $0.00
2023 1 2/11/2023 TAXES PAYMENT $0.00 ($1,089.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,090.21 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,090.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,089.05 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,008.05) $0.00 0 $0.00 E-CHECK
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($81.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,088.46 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00 E-CHECK
2022 2 8/1/2022 TAXES INTEREST $0.00 ($21.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,088.46 $0.00 $0.00 0 $0.00
2022 1 4/25/2022 TAXES PAYMENT $0.00 ($1,088.46) $0.00 0 $0.00 E-CHECK
2022 1 4/25/2022 TAXES INTEREST $0.00 ($20.32) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,071.55 $0.00 $0.00 0 $0.00
2021 4 12/9/2021 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2021 4 12/4/2021 TAXES PAYMENT $0.00 ($1,071.55) $0.00 0 $0.00 E-CHECK
2021 4 12/9/2021 NO GOOD CHECK $0.00 $1,071.55 $0.00 0 $0.00
2021 4 12/9/2021 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2021 4 3/10/2022 NO GOOD CHK FEE PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK