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

City of Newark

 Online Inquiry & Payment
Account#:
167955
B/L/Q:
00243 / 00011.01
Principal:
$0.00
Owner:
VASQUEZ, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
271-273 MORRIS AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/26/2025
Location:
271-273 MORRIS AVE
L.Pay Date:
4/30/2025

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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 $3,074.23 $0.00 $3,074.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,074.24 $0.00 $3,074.24 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,118.82 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,118.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,330.99 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,330.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,923.56 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,923.56) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,923.56 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,923.56) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,684.48 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,684.48) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,277.95 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,277.95) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,865.90 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,865.90) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,865.90 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,865.90) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,835.15 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,835.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,884.35 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,884.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,872.05 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,872.05) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,872.05 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,872.05) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,875.12 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($27.95) $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,847.17) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,872.05 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($2,900.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $27.95 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,870.51 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,870.51) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,870.52 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,870.52) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,825.92 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,825.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,813.63 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,813.63) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,921.25 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($2,921.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,926.63 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,926.63) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $2,975.83 $0.00 $0.00 0 $0.00
2020 3 8/13/2020 TAXES PAYMENT $0.00 ($2,975.83) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $2,891.27 $0.00 $0.00 0 $0.00