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

City of Newark

 Online Inquiry & Payment
Account#:
144989
B/L/Q:
01956 / 00061
Principal:
$4,481.75
Owner:
QUEZADA, CARMEN
Bank Code:
597
Interest:
$97.28
Address:
51-53 PECK AVE
Deductions:
0.00
Total:
$4,579.03
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
51-53 PECK AVE
L.Pay Date:
11/11/2025

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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 $2,390.40 $0.00 $2,390.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,390.41 $0.00 $2,390.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,425.07 $0.00 $2,425.07 48 $58.20
2025 3 8/1/2025 TAXES BILL $2,590.05 $0.00 $2,056.68 38 $39.08
2025 3 11/11/2025 TAXES PAYMENT $0.00 ($533.37) $0.00 0 $0.00 E-CHECK
2025 3 11/11/2025 TAXES INTEREST $0.00 ($158.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,273.24 $0.00 $0.00 0 $0.00
2025 2 10/5/2025 TAXES PAYMENT $0.00 ($665.06) $0.00 0 $0.00 E-CHECK
2025 2 10/5/2025 TAXES INTEREST $0.00 ($198.23) $0.00 0 $0.00 E-CHECK
2025 2 11/11/2025 TAXES PAYMENT $0.00 ($1,608.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,273.25 $0.00 $0.00 0 $0.00
2025 1 8/15/2025 TAXES PAYMENT $0.00 ($1,345.51) $0.00 0 $0.00 E-CHECK
2025 1 8/15/2025 TAXES INTEREST $0.00 ($270.16) $0.00 0 $0.00 E-CHECK
2025 1 10/5/2025 TAXES PAYMENT $0.00 ($927.74) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,087.33 $0.00 $0.00 0 $0.00
2024 4 3/14/2025 TAXES PAYMENT $0.00 ($1,429.76) $0.00 0 $0.00 E-CHECK
2024 4 3/14/2025 TAXES INTEREST $0.00 ($152.59) $0.00 0 $0.00 E-CHECK
2024 4 8/15/2025 TAXES PAYMENT $0.00 ($657.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,548.81 $0.00 $0.00 0 $0.00
2024 3 1/8/2025 TAXES PAYMENT $0.00 ($2,131.16) $0.00 0 $0.00 E-CHECK
2024 3 1/8/2025 TAXES INTEREST $0.00 ($206.21) $0.00 0 $0.00 E-CHECK
2024 3 3/14/2025 TAXES PAYMENT $0.00 ($417.65) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,228.41 $0.00 $0.00 0 $0.00
2024 2 11/10/2024 TAXES PAYMENT $0.00 ($2,016.97) $0.00 0 $0.00 E-CHECK
2024 2 11/10/2024 TAXES INTEREST $0.00 ($211.45) $0.00 0 $0.00 E-CHECK
2024 2 1/8/2025 TAXES PAYMENT $0.00 ($211.44) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,228.42 $0.00 $0.00 0 $0.00
2024 1 9/9/2024 TAXES PAYMENT $0.00 ($688.10) $0.00 0 $0.00 E-CHECK
2024 1 9/9/2024 TAXES INTEREST $0.00 ($260.01) $0.00 0 $0.00 E-CHECK
2024 1 10/14/2024 TAXES PAYMENT $0.00 ($1,473.04) $0.00 0 $0.00 E-CHECK
2024 1 10/14/2024 TAXES INTEREST $0.00 ($26.96) $0.00 0 $0.00 E-CHECK
2024 1 11/10/2024 TAXES PAYMENT $0.00 ($67.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,204.50 $0.00 $0.00 0 $0.00
2023 4 7/7/2024 TAXES PAYMENT $0.00 ($1,652.61) $0.00 0 $0.00 E-CHECK
2023 4 7/7/2024 TAXES INTEREST $0.00 ($299.86) $0.00 0 $0.00 E-CHECK
2023 4 9/9/2024 TAXES PAYMENT $0.00 ($551.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,242.76 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES INTEREST $0.00 ($392.38) $0.00 0 $0.00 HOME OWNER
2023 3 1/7/2024 TAXES PAYMENT $0.00 ($1,923.76) $0.00 0 $0.00 E-CHECK
2023 3 1/7/2024 TAXES INTEREST $0.00 ($170.51) $0.00 0 $0.00 E-CHECK
2023 3 7/7/2024 TAXES PAYMENT $0.00 ($319.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,233.19 $0.00 $0.00 0 $0.00
2023 2 12/6/2023 TAXES PAYMENT $0.00 ($2,084.70) $0.00 0 $0.00 E-CHECK
2023 2 12/6/2023 TAXES INTEREST $0.00 ($134.18) $0.00 0 $0.00 E-CHECK
2023 2 1/7/2024 TAXES PAYMENT $0.00 ($148.49) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,233.20 $0.00 $0.00 0 $0.00
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($2,204.32) $0.00 0 $0.00 E-CHECK
2023 1 9/5/2023 TAXES INTEREST $0.00 ($31.26) $0.00 0 $0.00 E-CHECK
2023 1 12/6/2023 TAXES PAYMENT $0.00 ($28.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,235.58 $0.00 $0.00 0 $0.00