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

City of Newark

 Online Inquiry & Payment
Account#:
145690
B/L/Q:
02814 / 00004
Principal:
$0.00
Owner:
REINOSO SERGUNDO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
87 PENNSYLVANIA AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/19/2025
Location:
87 PENNSYLVANIA AVE
L.Pay Date:
8/25/4014

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,556.61 $0.00 $1,556.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,556.61 $0.00 $1,556.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,579.18 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,579.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,686.62 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,686.62) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,480.32 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($1,480.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,480.32 $0.00 $0.00 0 $0.00
2025 1 4/11/2025 TAXES INTEREST $0.00 ($23.03) $0.00 0 $0.00 HOME OWNER
2025 1 4/11/2025 TAXES PAYMENT $0.00 ($1,480.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,359.26 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,359.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,659.76 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($1,659.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,451.12 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $151.22 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,451.12) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 SID PAYMENT $0.00 ($151.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,451.13 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $151.22 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,451.13) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 SID PAYMENT $0.00 ($151.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,435.55 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $302.44 $0.00 $0.00 0 $0.00
2023 4 10/11/2023 TAXES PAYMENT $0.00 ($1,435.55) $0.00 0 $0.00 HOME OWNER
2023 4 12/11/2023 SID PAYMENT $0.00 ($302.43) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,460.47 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $302.43 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,460.47) $0.00 0 $0.00 HOME OWNER
2023 3 12/11/2023 SID PAYMENT $0.00 ($302.43) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES INTEREST $0.00 ($5.82) $0.00 0 $0.00 HOME OWNER
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,455.79 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,455.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,454.24 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,454.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,453.46 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,453.46) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,453.46 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.49) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($48.27) $0.00 0 $0.00
2022 1 2/22/2022 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,350.70) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,430.88 $0.00 $0.00 0 $0.00
2021 4 8/6/2021 TAXES PAYMENT $0.00 ($1,479.15) $0.00 0 $0.00 HOME OWNER