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

City of Newark

 Online Inquiry & Payment
Account#:
145162
B/L/Q:
02012 / 00014
Principal:
$0.00
Owner:
VAZQUEZ JOSE & MERCEDES
Bank Code:
N/A
Interest:
$0.00
Address:
1533 LONG MEADOW
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
12/20/2025
Location:
21 READ ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,800.55 $0.00 $1,800.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,800.55 $0.00 $1,800.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,826.66 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,826.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,950.94 $0.00 $0.00 0 $0.00
2025 3 7/15/2025 TAXES PAYMENT $0.00 ($1,950.94) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,712.30 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,712.30) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($5.27) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,712.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,712.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,572.26 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,572.26) $0.00 0 $0.00 E-CHECK
2024 4 12/3/2024 TAXES INTEREST $0.00 ($11.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,919.87 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,919.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,678.53 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,678.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,678.54 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,678.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,660.52 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,660.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,689.34 $0.00 $0.00 0 $0.00
2023 3 8/29/2023 TAXES PAYMENT $0.00 ($1,689.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,682.13 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,682.13) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($7.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,682.14 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,682.14) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,683.93 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,683.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,682.14 $0.00 $0.00 0 $0.00
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,682.14) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,681.23 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,681.23) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($9.32) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,681.24 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,681.24) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,655.11 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,655.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,647.92 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,647.92) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,710.95 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,710.95) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($2.41) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,710.95 $0.00 $0.00 0 $0.00
2021 1 2/7/2021 TAXES PAYMENT $0.00 ($1,710.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,714.10 $0.00 $0.00 0 $0.00