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

City of Newark

 Online Inquiry & Payment
Account#:
163928
B/L/Q:
02054 / 00022.27
Principal:
$0.00
Owner:
LIZARDO, PEDRO & AMELIA
Bank Code:
660
Interest:
$0.00
Address:
142 KOMORN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/01/2026
Location:
142 KOMORN ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,005.50 $0.00 $2,005.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,005.50 $0.00 $2,005.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,034.58 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,034.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,173.00 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,173.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,907.20 $0.00 $0.00 0 $0.00
2025 2 2/18/2025 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 E-CHECK
2025 2 2/18/2025 TAXES INTEREST $0.00 ($9.13) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES PAYMENT $0.00 ($1,906.54) $0.00 0 $0.00 E-CHECK
2025 2 5/21/2025 TAXES INTEREST $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,907.21 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,907.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,751.23 $0.00 $0.00 0 $0.00
2024 4 11/24/2024 TAXES PAYMENT $0.00 ($1,751.06) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.17) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,138.40 $0.00 $0.00 0 $0.00
2024 3 6/26/2024 TAXES PAYMENT $0.00 ($103.23) $0.00 0 $0.00 E-CHECK
2024 3 6/26/2024 TAXES INTEREST $0.00 ($28.46) $0.00 0 $0.00 E-CHECK
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($2,035.00) $0.00 0 $0.00 E-CHECK
2024 3 11/24/2024 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,869.59 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($1.28) $0.00 0 $0.00 E-CHECK
2024 2 2/20/2024 TAXES INTEREST $0.00 ($9.83) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($1,868.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,869.60 $0.00 $0.00 0 $0.00
2024 1 11/10/2023 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2024 1 11/10/2023 TAXES INTEREST $0.00 ($0.82) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,868.89) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,849.53 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,849.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,881.63 $0.00 $0.00 0 $0.00
2023 3 9/17/2023 TAXES PAYMENT $0.00 ($1,767.62) $0.00 0 $0.00 E-CHECK
2023 3 9/17/2023 TAXES INTEREST $0.00 ($114.01) $0.00 0 $0.00 E-CHECK
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.27) $0.00 0 $0.00
2023 3 11/10/2023 TAXES PAYMENT $0.00 ($69.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,873.60 $0.00 $0.00 0 $0.00
2023 2 9/17/2023 TAXES PAYMENT $0.00 ($1,873.60) $0.00 0 $0.00 E-CHECK
2023 2 9/17/2023 TAXES PAYMENT $0.00 ($44.27) $0.00 0 $0.00 E-CHECK
2023 2 9/17/2023 TAXES INTEREST $0.00 ($70.73) $0.00 0 $0.00 E-CHECK
2023 2 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.27 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,873.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,875.61 $0.00 $0.00 0 $0.00
2022 4 12/24/2022 TAXES PAYMENT $0.00 ($1,874.60) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.01) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,873.61 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,872.60) $0.00 0 $0.00 E-CHECK
2022 3 12/24/2022 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,872.60 $0.00 $0.00 0 $0.00