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

City of Newark

 Online Inquiry & Payment
Account#:
145381
B/L/Q:
02480 / 00042
Principal:
$1,262.74
Owner:
BERMEO, TANIA & REMACHE CLEVER
Bank Code:
N/A
Interest:
$14.31
Address:
26 LENTZ AVE
Deductions:
0.00
Total:
$1,277.05
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
26 LENTZ AVE
L.Pay Date:
10/23/2025

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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 $1,244.69 $0.00 $1,244.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,244.69 $0.00 $1,244.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,262.74 $0.00 $1,262.74 51 $14.31
2025 3 8/1/2025 TAXES BILL $1,348.65 $0.00 $0.00 0 $0.00
2025 3 10/23/2025 TAXES PAYMENT $0.00 ($1,348.65) $0.00 0 $0.00 E-CHECK
2025 3 10/23/2025 TAXES INTEREST $0.00 ($24.58) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,183.68 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($1,183.68) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,183.69 $0.00 $0.00 0 $0.00
2025 1 3/30/2025 TAXES PAYMENT $0.00 ($1,183.69) $0.00 0 $0.00 E-CHECK
2025 1 3/30/2025 TAXES INTEREST $0.00 ($15.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,086.89 $0.00 $0.00 0 $0.00
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($1,086.89) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES INTEREST $0.00 ($14.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,327.17 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,327.17) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,160.34 $0.00 $0.00 0 $0.00
2024 2 3/11/2024 TAXES PAYMENT $0.00 ($8.91) $0.00 0 $0.00 E-CHECK
2024 2 3/11/2024 TAXES INTEREST $0.00 ($20.93) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES PAYMENT $0.00 ($1,151.43) $0.00 0 $0.00 E-CHECK
2024 2 7/9/2024 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,160.34 $0.00 $0.00 0 $0.00
2024 1 3/11/2024 TAXES PAYMENT $0.00 ($1,160.34) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,147.89 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($564.64) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($17.60) $0.00 0 $0.00 E-CHECK
2023 4 3/11/2024 TAXES PAYMENT $0.00 ($583.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,167.81 $0.00 $0.00 0 $0.00
2023 3 7/30/2023 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2023 3 7/30/2023 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00 E-CHECK
2023 3 10/9/2023 TAXES PAYMENT $0.00 ($1,167.67) $0.00 0 $0.00 E-CHECK
2023 3 10/9/2023 TAXES INTEREST $0.00 ($17.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2023 2 7/30/2023 TAXES PAYMENT $0.00 ($1,162.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1.35) $0.00 0 $0.00 E-CHECK
2023 1 2/22/2023 TAXES INTEREST $0.00 ($28.93) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($1,151.73) $0.00 0 $0.00 E-CHECK
2023 1 4/5/2023 TAXES INTEREST $0.00 ($11.10) $0.00 0 $0.00 E-CHECK
2023 1 7/30/2023 TAXES PAYMENT $0.00 ($9.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2022 4 2/22/2023 TAXES PAYMENT $0.00 ($1,164.07) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,162.83 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1.11) $0.00 0 $0.00 E-CHECK
2022 3 8/29/2022 TAXES INTEREST $0.00 ($113.63) $0.00 0 $0.00 E-CHECK
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($1,126.64) $0.00 0 $0.00 E-CHECK
2022 3 1/24/2023 TAXES INTEREST $0.00 ($37.43) $0.00 0 $0.00 E-CHECK
2022 3 2/22/2023 TAXES PAYMENT $0.00 ($35.08) $0.00 0 $0.00 E-CHECK