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

City of Newark

 Online Inquiry & Payment
Account#:
144729
B/L/Q:
01910 / 00028
Principal:
$0.00
Owner:
ACEVEDO GUILLERMO ET UX
Bank Code:
N/A
Interest:
$0.00
Address:
718 N 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
429 ORANGE ST
L.Pay Date:
11/27/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $187.95 $0.00 $187.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $187.96 $0.00 $187.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $190.68 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($190.68) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $203.65 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($203.65) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $178.74 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($178.74) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $178.74 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($178.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $164.12 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($164.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $200.41 $0.00 $0.00 0 $0.00
2024 3 8/30/2024 TAXES INTEREST $0.00 ($0.80) $0.00 0 $0.00 HOME OWNER
2024 3 8/30/2024 TAXES PAYMENT $0.00 ($200.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $175.21 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($175.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $175.22 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($175.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $173.33 $0.00 $0.00 0 $0.00
2023 4 11/27/2023 TAXES PAYMENT $0.00 ($173.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $176.34 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($176.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $175.59 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($175.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $175.60 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($175.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $175.78 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($175.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $175.59 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($175.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $175.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($175.50) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 NO GOOD CHECK $0.00 $175.50 $0.00 0 $0.00
2022 2 6/8/2022 TAXES PAYMENT $0.00 ($175.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $175.50 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($175.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $172.77 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($172.77) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $172.02 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($172.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $178.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($178.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $178.60 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($178.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $178.92 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($178.92) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $181.94 $0.00 $0.00 0 $0.00
2020 3 8/15/2020 TAXES PAYMENT $0.00 ($181.94) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $176.77 $0.00 $0.00 0 $0.00