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

City of Newark

 Online Inquiry & Payment
Account#:
144660
B/L/Q:
01867 / 00066
Principal:
$0.00
Owner:
PINEDA, JULIA N.
Bank Code:
N/A
Interest:
$0.00
Address:
35 S 12TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/23/2025
Location:
35 S 12TH ST
L.Pay Date:
11/18/2025

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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 $984.75 $0.00 $984.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $984.76 $0.00 $984.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $999.04 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($999.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,067.00 $0.00 $0.00 0 $0.00
2025 3 8/26/2025 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/26/2025 TAXES PAYMENT $0.00 ($1,067.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $936.49 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2025 2 6/27/2025 TAXES INTEREST $0.00 ($11.63) $0.00 0 $0.00 HOME OWNER
2025 2 6/27/2025 TAXES PAYMENT $0.00 ($934.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $936.49 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 HOME OWNER
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($934.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $859.91 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($859.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,050.01 $0.00 $0.00 0 $0.00
2024 3 7/12/2024 TAXES PAYMENT $0.00 ($116.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 9/23/2024 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 HOME OWNER
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($933.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $918.02 $0.00 $0.00 0 $0.00
2024 2 7/12/2024 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 7/12/2024 TAXES PAYMENT $0.00 ($918.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $918.02 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($3.88) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($918.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $908.17 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($908.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $923.93 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($923.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $919.99 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($919.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $919.99 $0.00 $0.00 0 $0.00
2023 1 4/4/2023 TAXES INTEREST $0.00 ($12.88) $0.00 0 $0.00 HOME OWNER
2023 1 4/4/2023 TAXES PAYMENT $0.00 ($919.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $920.97 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($920.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $919.99 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES INTEREST $0.00 ($32.70) $0.00 0 $0.00 HOME OWNER
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($919.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $919.50 $0.00 $0.00 0 $0.00
2022 2 10/11/2022 TAXES PAYMENT $0.00 ($919.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $919.50 $0.00 $0.00 0 $0.00
2022 1 3/23/2022 TAXES PAYMENT $0.00 ($919.37) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/23/2022 TAXES INTEREST $0.00 ($10.63) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/11/2022 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $905.21 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($905.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $901.28 $0.00 $0.00 0 $0.00