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

City of Newark

 Online Inquiry & Payment
Account#:
145056
B/L/Q:
01969 / 00023
Principal:
$0.00
Owner:
CUNAS, RUBEN & LIRIA
Bank Code:
N/A
Interest:
$0.00
Address:
522 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
522 5TH ST
L.Pay Date:
5/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,993.50 $0.00 $1,993.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,993.51 $0.00 $1,993.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,022.42 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,022.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,160.00 $0.00 $0.00 0 $0.00
2025 3 5/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,159.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,895.79 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,895.79) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,895.80 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,895.80) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,740.76 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,740.76) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,125.60 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,125.60) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,858.41 $0.00 $0.00 0 $0.00
2024 2 1/30/2024 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,858.28) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,858.41 $0.00 $0.00 0 $0.00
2024 1 11/16/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,858.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,838.46 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,838.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,870.38 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,870.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,862.39 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES INTEREST $0.00 ($16.72) $0.00 0 $0.00 HOME OWNER
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,774.85) $0.00 0 $0.00 HOME OWNER
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($87.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,862.40 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES INTEREST $0.00 ($1.05) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,791.57) $0.00 0 $0.00 HOME OWNER
2023 1 5/31/2023 TAXES PAYMENT $0.00 ($70.83) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,864.38 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,794.51) $0.00 0 $0.00 HOME OWNER
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($0.09) $0.00 0 $0.00 HOME OWNER
2022 4 2/27/2023 TAXES PAYMENT $0.00 ($69.78) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,862.40 $0.00 $0.00 0 $0.00
2022 3 8/15/2022 TAXES PAYMENT $0.00 ($1,824.51) $0.00 0 $0.00 HOME OWNER
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($37.89) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,861.40 $0.00 $0.00 0 $0.00
2022 2 5/26/2022 TAXES PAYMENT $0.00 ($1,861.40) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,861.40 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,861.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,832.49 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($105.18) $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,727.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,824.51 $0.00 $0.00 0 $0.00