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

City of Newark

 Online Inquiry & Payment
Account#:
149149
B/L/Q:
00999 / 00016.02
Principal:
$17,304.82
Owner:
RUELA, ANTONIO D. & DOMINGAS
Bank Code:
N/A
Interest:
$767.33
Address:
31 GOTTHARDT ST
Deductions:
0.00
Total:
$18,072.15
City/State:
NEWARK, NJ 07105
Int.Date:
04/05/2026
Location:
31 GOTTHARDT ST
L.Pay Date:
2/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,066.23 $0.00 $3,066.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,066.24 $0.00 $3,066.24 64 $98.12
2025 4 11/1/2025 TAXES BILL $3,110.70 $0.00 $3,110.70 94 $146.20
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $805.95 94 $37.88
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $805.95 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,167.70 94 $54.88
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,167.70 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,322.33 $0.00 $3,322.33 94 $156.15
2025 2 5/1/2025 TAXES BILL $2,915.95 $0.00 $2,915.95 94 $137.05
2025 1 2/1/2025 TAXES BILL $2,915.95 $0.00 $2,915.95 94 $137.05
2025 1 2/5/2025 TAXES INTEREST $0.00 ($704.07) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,677.49 $0.00 $0.00 0 $0.00
2024 4 2/5/2025 TAXES PAYMENT $0.00 ($2,677.49) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,269.42 $0.00 $0.00 0 $0.00
2024 3 2/5/2025 TAXES PAYMENT $0.00 ($3,269.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,858.44 $0.00 $0.00 0 $0.00
2024 2 2/5/2025 TAXES PAYMENT $0.00 ($2,858.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,858.45 $0.00 $0.00 0 $0.00
2024 1 11/25/2024 TAXES PAYMENT $0.00 ($2,858.45) $0.00 0 $0.00 E-CHECK
2024 1 11/25/2024 TAXES INTEREST $0.00 ($297.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,827.77 $0.00 $0.00 0 $0.00
2023 4 12/8/2023 TAXES INTEREST $0.00 ($403.07) $0.00 0 $0.00 HOME OWNER
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($2,827.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,876.85 $0.00 $0.00 0 $0.00
2023 3 12/8/2023 TAXES PAYMENT $0.00 ($2,876.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,864.58 $0.00 $0.00 0 $0.00
2023 2 12/8/2023 TAXES PAYMENT $0.00 ($2,864.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,864.58 $0.00 $0.00 0 $0.00
2023 1 5/4/2023 TAXES PAYMENT $0.00 ($2,864.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/4/2023 TAXES INTEREST $0.00 ($94.45) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,867.64 $0.00 $0.00 0 $0.00
2022 4 1/17/2023 TAXES INTEREST $0.00 ($277.56) $0.00 0 $0.00 HOME OWNER
2022 4 1/17/2023 TAXES PAYMENT $0.00 ($2,867.64) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,864.58 $0.00 $0.00 0 $0.00
2022 3 1/17/2023 TAXES PAYMENT $0.00 ($2,864.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,863.04 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,863.04) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,863.05 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,863.05) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,818.57 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,818.57) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,806.31 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,806.31) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,913.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,913.65) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $2,913.65 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,913.65) $0.00 0 $0.00 CORELOGIC BANK
2020 4 11/1/2020 TAXES BILL $2,919.01 $0.00 $0.00 0 $0.00
2020 4 12/23/2020 TAXES PAYMENT $0.00 ($2,919.01) $0.00 0 $0.00 CORELOGIC BANK
2020 3 8/1/2020 TAXES BILL $2,968.09 $0.00 $0.00 0 $0.00