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

City of Newark

 Online Inquiry & Payment
Account#:
145011
B/L/Q:
01960 / 00006
Principal:
$2,398.84
Owner:
FONSECA LUIS & CEPEDA MARIA
Bank Code:
N/A
Interest:
$36.79
Address:
312-314 NO 12TH ST
Deductions:
0.00
Total:
$2,435.63
City/State:
NEWARK, NJ 07107
Int.Date:
12/18/2025
Location:
312-314 N 12TH ST
L.Pay Date:
6/3/2025

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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 $2,630.34 $0.00 $2,630.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,630.35 $0.00 $0.00 0 $0.00
2026 1 10/16/2025 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00 HOME OWNER
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $269.65 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,668.49 $0.00 $2,398.84 47 $36.79
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($269.65) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,850.03 $0.00 $0.00 0 $0.00
2025 3 6/17/2025 TAXES PAYMENT $0.00 ($2,457.36) $0.00 0 $0.00 HOME OWNER
2025 3 8/27/2025 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($392.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,501.42 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,501.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,501.43 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,501.43) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,296.85 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($2,296.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,804.65 $0.00 $0.00 0 $0.00
2024 3 7/8/2024 TAXES PAYMENT $0.00 ($2,804.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,452.09 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,452.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,452.10 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,452.10) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,425.78 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($2,425.78) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,467.88 $0.00 $0.00 0 $0.00
2023 3 7/12/2023 TAXES PAYMENT $0.00 ($2,467.88) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,457.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,457.35) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,457.36 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($2,457.36) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,459.98 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,458.62) $0.00 0 $0.00 HOME OWNER
2022 4 1/30/2023 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2022 4 1/30/2023 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,457.36 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,456.00) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($1.36) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,456.04 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,456.04) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,456.04 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($2,456.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,417.88 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($132.63) $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,285.25) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,407.37 $0.00 $0.00 0 $0.00
2021 3 7/14/2021 TAXES PAYMENT $0.00 ($2,540.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $132.63 $0.00 0 $0.00
2021 3 7/6/2022 TAXES PAYMENT $0.00 ($2,456.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,456.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,499.45 $0.00 $0.00 0 $0.00