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

City of Newark

 Online Inquiry & Payment
Account#:
177286
B/L/Q:
00524 / 00027 / C2107
Principal:
$879.78
Owner:
GUTIERREZ JOSE & ADRIANA
Bank Code:
N/A
Interest:
$0.00
Address:
188 BROADWAY
Deductions:
0.00
Total:
$879.78
City/State:
NEWARK, NJ 07104
Int.Date:
02/08/2026
Location:
188 BROADWAY
L.Pay Date:
12/9/2025

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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 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($845.00) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($47.54) $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 5/9/2025 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($840.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($108.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 2 1/31/2025 TAXES PAYMENT $0.00 ($1.10) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($835.56) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 1 11/4/2024 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($835.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $768.24 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 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 5/9/2024 TAXES PAYMENT $0.00 ($23.32) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($914.76) $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 2/8/2024 TAXES PAYMENT $0.00 ($18.48) $0.00 0 $0.00 MORTGAGE COMPANY
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($801.68) $0.00 0 $0.00 MORTGAGE COMPANY
2024 1 2/1/2024 TAXES BILL $820.16 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($13.64) $0.00 0 $0.00 HOME OWNER
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($806.52) $0.00 0 $0.00 MORTGAGE COMPANY
2023 4 11/1/2023 TAXES BILL $811.36 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($811.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $825.44 $0.00 $0.00 0 $0.00
2023 3 5/16/2023 TAXES PAYMENT $0.00 ($6.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($819.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 2 2/16/2023 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($818.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($821.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $822.80 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($818.67) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($4.13) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($440.59) $0.00 0 $0.00 HOME OWNER
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($381.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 2 5/1/2022 ADDED BILL $634.78 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 ADDED INTEREST $0.00 ($5.76) $0.00 0 $0.00 HOME OWNER
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2022 2 5/16/2022 ADDED PAYMENT $0.00 ($234.01) $0.00 0 $0.00 HOME OWNER
2022 2 8/24/2022 ADDED INTEREST $0.00 ($8.64) $0.00 0 $0.00 HOME OWNER
2022 2 8/24/2022 ADDED PAYMENT $0.00 ($400.77) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00