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

City of Newark

 Online Inquiry & Payment
Account#:
171696
B/L/Q:
02662 / 00034
Principal:
$0.00
Owner:
D. GENCARELLI BUILDING & EQUIP
Bank Code:
N/A
Interest:
$0.00
Address:
122 HAUL RD.
Deductions:
0.00
Total:
$0.00
City/State:
WAYNE NJ 07470
Int.Date:
12/17/2025
Location:
134 PESHINE AVE
L.Pay Date:
10/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($28.89) 0 $0.00
2026 3 8/28/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $37.22 $0.00 0 $0.00
2026 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $62.78 $0.00 0 $0.00
2026 3 12/3/2025 TAXES PAYMENT $0.00 ($28.89) $0.00 0 $0.00 HOME OWNER
2026 2 5/1/2026 TAXES BILL $216.94 $0.00 $0.00 0 $0.00
2026 2 7/10/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2026 2 10/22/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2026 2 12/3/2025 TAXES PAYMENT $0.00 ($16.94) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $216.95 $0.00 $0.00 0 $0.00
2026 1 4/25/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($62.78) $0.00 0 $0.00
2026 1 12/3/2025 TAXES PAYMENT $0.00 ($54.17) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $220.08 $0.00 $0.00 0 $0.00
2025 4 3/28/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67.14 $0.00 0 $0.00
2025 4 9/24/2025 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($37.22) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $235.07 $0.00 $0.00 0 $0.00
2025 3 12/31/2024 TAXES PAYMENT $0.00 ($17.93) $0.00 0 $0.00
2025 3 1/28/2025 TAXES PAYMENT $0.00 ($150.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67.14) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $206.31 $0.00 $0.00 0 $0.00
2025 2 9/17/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2025 2 11/19/2024 TAXES PAYMENT $0.00 ($4.24) $0.00 0 $0.00 HOME OWNER
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($102.07) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $206.32 $0.00 $0.00 0 $0.00
2025 1 8/29/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2025 1 10/16/2024 TAXES PAYMENT $0.00 ($10.56) $0.00 0 $0.00 HOME OWNER
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($95.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $189.44 $0.00 $0.00 0 $0.00
2024 4 7/26/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/16/2024 TAXES PAYMENT $0.00 ($89.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $231.32 $0.00 $0.00 0 $0.00
2024 3 5/14/2024 TAXES PAYMENT $0.00 ($95.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 6/13/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($36.07) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $202.24 $0.00 $0.00 0 $0.00
2024 2 3/18/2024 TAXES PAYMENT $0.00 ($97.49) $0.00 0 $0.00 HOME OWNER
2024 2 4/18/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $202.25 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($100.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($99.75) $0.00 0 $0.00 HOME OWNER
2024 1 3/18/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 1 3/18/2024 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $200.07 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($200.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $203.55 $0.00 $0.00 0 $0.00