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

City of Newark

 Online Inquiry & Payment
Account#:
177278
B/L/Q:
00524 / 00027 / C1103
Principal:
$901.16
Owner:
VELAZQUEZ ABIMAEL & CARMEN
Bank Code:
N/A
Interest:
$0.37
Address:
69B 4TH AVE
Deductions:
0.00
Total:
$901.53
City/State:
NEWARK, NJ 07104
Int.Date:
02/08/2026
Location:
69B 4TH AVE
L.Pay Date:
11/21/2025

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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 $879.78 $0.00 $879.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $879.78 $0.00 $879.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $892.54 $0.00 $21.38 77 $0.37
2025 4 11/21/2025 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($871.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $953.26 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($101.73) $0.00 0 $0.00 HOME OWNER
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($851.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES INTEREST $0.00 ($14.87) $0.00 0 $0.00 HOME OWNER
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($836.66) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($836.66) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $768.24 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($768.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $938.08 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($938.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $820.16 $0.00 $0.00 0 $0.00
2024 2 6/14/2024 TAXES INTEREST $0.00 ($4.01) $0.00 0 $0.00 HOME OWNER
2024 2 6/14/2024 TAXES PAYMENT $0.00 ($820.16) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $820.16 $0.00 $0.00 0 $0.00
2024 1 2/28/2024 TAXES INTEREST $0.00 ($3.28) $0.00 0 $0.00 HOME OWNER
2024 1 2/28/2024 TAXES PAYMENT $0.00 ($820.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $811.36 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($200.00) $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($611.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $825.44 $0.00 $0.00 0 $0.00
2023 3 6/19/2023 TAXES PAYMENT $0.00 ($41.89) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 6/19/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($783.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $200.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($266.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/11/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($497.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($57.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 1 12/26/2022 TAXES PAYMENT $0.00 ($2.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/11/2023 TAXES PAYMENT $0.00 ($192.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/11/2023 TAXES INTEREST $0.00 ($7.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($593.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/26/2023 TAXES INTEREST $0.00 ($6.27) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 5/11/2023 TAXES PAYMENT $0.00 ($32.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $822.80 $0.00 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($230.33) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/26/2022 TAXES PAYMENT $0.00 ($592.47) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($2.25) $0.00 0 $0.00 WEB CREDIT CARD