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

City of Newark

 Online Inquiry & Payment
Account#:
144754
B/L/Q:
01915 / 00033
Principal:
$0.00
Owner:
JAVIER GONZALEZ
Bank Code:
N/A
Interest:
$0.00
Address:
224 6TH AVE W
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
224 6TH AVE W
L.Pay Date:
9/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,228.69 $0.00 $1,228.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,228.70 $0.00 $975.21 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($253.49) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,246.51 $0.00 $0.00 0 $0.00
2025 4 10/22/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $253.49 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,331.31 $0.00 $0.00 0 $0.00
2025 3 7/9/2025 TAXES PAYMENT $0.00 ($1,331.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,168.47 $0.00 $0.00 0 $0.00
2025 2 2/19/2025 TAXES PAYMENT $0.00 ($1,168.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,168.48 $0.00 $0.00 0 $0.00
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($1,168.48) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,072.92 $0.00 $0.00 0 $0.00
2024 4 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,072.92) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,310.11 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,310.11) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,145.43 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($1,145.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,145.43 $0.00 $0.00 0 $0.00
2024 1 12/13/2023 TAXES PAYMENT $0.00 ($1,145.43) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($47.19) $0.00 0 $0.00
2023 4 10/6/2023 TAXES PAYMENT $0.00 ($1,085.94) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,152.81 $0.00 $0.00 0 $0.00
2023 3 6/27/2023 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $47.19 $0.00 0 $0.00
2023 3 10/7/2024 TAXES PAYMENT $0.00 ($1,072.92) $0.00 0 $0.00 HOME OWNER
2023 3 10/17/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,072.92 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,147.88 $0.00 $0.00 0 $0.00
2023 2 3/28/2023 TAXES PAYMENT $0.00 ($1,147.88) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,147.89 $0.00 $0.00 0 $0.00
2023 1 1/3/2023 TAXES PAYMENT $0.00 ($1,147.89) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,149.10 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.66) $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($1,129.44) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,147.89 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,167.55) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.66 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,147.27 $0.00 $0.00 0 $0.00
2022 2 12/21/2021 TAXES PAYMENT $0.00 ($1,147.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,147.28 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($81.11) $0.00 0 $0.00
2022 1 12/21/2021 TAXES PAYMENT $0.00 ($1,066.17) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,129.45 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,129.45) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,124.54 $0.00 $0.00 0 $0.00
2021 3 6/21/2021 TAXES PAYMENT $0.00 ($2,335.10) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,129.45 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $81.11 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,167.55 $0.00 $0.00 0 $0.00