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

City of Newark

 Online Inquiry & Payment
Account#:
169725
B/L/Q:
00510 / 00019.03
Principal:
$35.00
Owner:
GOMES DEVELOPMENT, INC
Bank Code:
N/A
Interest:
$0.00
Address:
645 BELGROVE DR
Deductions:
0.00
Total:
$35.00
City/State:
KEARNY, NJ 07032
Int.Date:
12/20/2025
Location:
154-156 MT PROSPECT AVE
L.Pay Date:
5/8/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2023 3 6/26/2023 NO GOOD CHECK FEE $35.00 $0.00 $35.00 894 $0.00
2023 3 8/1/2023 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($250.00) $0.00 0 $0.00 MORTGAGE COMPANY
2023 3 6/26/2023 NO GOOD CHECK $0.00 $250.00 $0.00 0 $0.00
2023 3 6/26/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $213.88 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($213.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $213.89 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($213.89) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $214.10 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($214.10) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $213.89 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($213.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $213.77 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($213.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $213.78 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($213.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $210.45 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($210.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $209.54 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($209.54) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $217.55 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($217.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $217.55 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($217.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $217.95 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($217.95) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $221.61 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($221.61) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $215.32 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($215.32) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $215.32 $0.00 $0.00 0 $0.00
2020 1 3/4/2020 TAXES PAYMENT $0.00 ($215.32) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $217.83 $0.00 $0.00 0 $0.00
2019 4 12/2/2019 TAXES PAYMENT $0.00 ($217.83) $0.00 0 $0.00 PAYMENT PROCESSING CENTER
2019 3 8/1/2019 TAXES BILL $220.59 $0.00 $0.00 0 $0.00
2019 3 8/15/2019 TAXES PAYMENT $0.00 ($220.59) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 2 5/1/2019 TAXES BILL $211.42 $0.00 $0.00 0 $0.00
2019 2 5/10/2019 TAXES PAYMENT $0.00 ($211.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2019 1 2/1/2019 TAXES BILL $211.43 $0.00 $0.00 0 $0.00
2019 1 2/15/2019 TAXES PAYMENT $0.00 ($211.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 4 11/1/2018 TAXES BILL $219.04 $0.00 $0.00 0 $0.00
2018 4 11/9/2018 TAXES PAYMENT $0.00 ($219.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 3 8/1/2018 TAXES BILL $219.04 $0.00 $0.00 0 $0.00
2018 3 9/18/2018 TAXES PAYMENT $0.00 ($219.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 5/1/2018 TAXES BILL $203.81 $0.00 $0.00 0 $0.00
2018 2 2/8/2018 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 2 5/10/2018 TAXES PAYMENT $0.00 ($203.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2018 1 2/1/2018 TAXES BILL $203.81 $0.00 $0.00 0 $0.00
2018 1 11/9/2017 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 IN-HOUSE LOCKBOX