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

City of Newark

 Online Inquiry & Payment
Account#:
147450
B/L/Q:
04184 / 00053
Principal:
$0.00
Owner:
VAZQUEZ IVAN & LUZ MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
20 LONGFELLOW AVE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/22/2025
Location:
20-22 LONGFELLOW AVE
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,385.14 $0.00 $1,385.14 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,385.14 $0.00 $1,385.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,406.13 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,406.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,506.05 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,506.05) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,314.18 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,314.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,314.19 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,314.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,201.60 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,201.60) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,481.07 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,481.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,287.03 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,287.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,287.04 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,287.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,272.55 $0.00 $0.00 0 $0.00
2023 4 8/8/2023 TAXES PAYMENT $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 4 8/8/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,272.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,295.72 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,295.72) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,289.93 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,289.93) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 NO GOOD CHECK $0.00 $1,289.93 $0.00 0 $0.00
2023 2 5/12/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 5/25/2023 NO GOOD CHECK FEE $0.00 ($35.00) $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($1,283.05) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2023 2 8/8/2023 TAXES PAYMENT $0.00 ($6.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,289.94 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,289.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,291.38 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,291.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,289.93 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($1,289.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,289.21 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($490.49) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($798.72) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,289.21 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,289.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,268.21 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,268.21) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,262.42 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,262.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,313.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($279.77) $0.00 0 $0.00