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

City of Newark

 Online Inquiry & Payment
Account#:
175625
B/L/Q:
00147 / 00046 / C1417
Principal:
$1,331.71
Owner:
AGUAYO, JORGE M
Bank Code:
N/A
Interest:
$14.50
Address:
52 N 2ND ST STE 2
Deductions:
0.00
Total:
$1,346.21
City/State:
COPLAY, PA 18037
Int.Date:
12/20/2025
Location:
111 MULBERRY ST
L.Pay Date:
5/8/2025

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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 $1,312.67 $0.00 $1,312.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,312.68 $0.00 $1,312.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,331.71 $0.00 $1,331.71 49 $14.50
2025 3 8/1/2025 TAXES BILL $1,422.31 $0.00 $0.00 0 $0.00
2025 3 8/21/2025 TAXES PAYMENT $0.00 ($1,422.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,248.33 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,248.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,248.34 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,248.34) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,146.25 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,146.25) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,399.66 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,399.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,223.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $127.52 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,223.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/13/2024 SID PAYMENT $0.00 ($127.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,223.72 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $127.52 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 SID PAYMENT $0.00 ($127.52) $0.00 0 $0.00 HOME OWNER
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,223.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/6/2024 TAXES INTEREST $0.00 ($9.52) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,210.58 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $255.04 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,210.58) $0.00 0 $0.00 HOME OWNER
2023 4 12/20/2023 SID PAYMENT $0.00 ($255.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,231.59 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $255.04 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,201.59) $0.00 0 $0.00 HOME OWNER
2023 3 12/20/2023 SID PAYMENT $0.00 ($255.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,226.34 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,196.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,226.35 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,196.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,227.65 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($1,197.65) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,226.35 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,196.35) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,225.68 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($30.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,195.68) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,225.69 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,225.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,206.64 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,206.64) $0.00 0 $0.00 LOCKBOX PAYMENT