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

City of Newark

 Online Inquiry & Payment
Account#:
147361
B/L/Q:
04161 / 00038
Principal:
$0.00
Owner:
ROMERO HUERTA, BLANCA & ROMERO, ED
Bank Code:
N/A
Interest:
$0.00
Address:
53 EASTERN PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
53 EASTERN PKWY
L.Pay Date:
12/5/2025

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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 $1,605.60 $0.00 $1,605.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,605.60 $0.00 $1,605.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,628.88 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($74.35) $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($1,554.53) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $1,739.70 $0.00 $0.00 0 $0.00
2025 3 6/18/2025 TAXES PAYMENT $0.00 ($1,814.05) $0.00 0 $0.00 TITLE COMPANY
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $74.35 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,526.90 $0.00 $0.00 0 $0.00
2025 2 6/18/2025 TAXES INTEREST $0.00 ($15.95) $0.00 0 $0.00 TITLE COMPANY
2025 2 6/18/2025 TAXES PAYMENT $0.00 ($1,526.90) $0.00 0 $0.00 TITLE COMPANY
2025 1 2/1/2025 TAXES BILL $1,526.91 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,526.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,402.03 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,402.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,712.00 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,712.00) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($8.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,496.79 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,491.34) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($4.66) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($5.45) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 1/31/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,496.80 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,496.80) $0.00 0 $0.00 E-CHECK
2024 1 1/31/2024 NO GOOD CHECK $0.00 $1,496.80 $0.00 0 $0.00
2024 1 1/31/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 2/1/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,461.80) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,480.73 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,480.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,506.43 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,506.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,500.00 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 2 5/17/2023 TAXES INTEREST $0.00 ($5.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,500.01 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,500.01) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($6.67) $0.00 0 $0.00 E-CHECK
2023 1 3/16/2023 NO GOOD CHECK $0.00 $6.67 $0.00 0 $0.00
2023 1 3/16/2023 NO GOOD CHECK $0.00 $1,500.01 $0.00 0 $0.00
2023 1 3/22/2023 TAXES PAYMENT $0.00 ($1,500.01) $0.00 0 $0.00 E-CHECK
2023 1 3/22/2023 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,501.61 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($1,501.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,500.01 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,500.01) $0.00 0 $0.00 E-CHECK