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

City of Newark

 Online Inquiry & Payment
Account#:
177344
B/L/Q:
00524 / 00027 / C4136
Principal:
$879.78
Owner:
ABREU EMILIO & CRUZ JUANA
Bank Code:
N/A
Interest:
$0.00
Address:
32A KEARNY ST
Deductions:
0.00
Total:
$879.78
City/State:
NEWARK, NJ 07104
Int.Date:
02/09/2026
Location:
32A KEARNEY ST
L.Pay Date:
11/5/2025

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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 11/5/2025 TAXES PAYMENT $0.00 ($892.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $953.26 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($953.26) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $836.66 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 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 4/14/2025 TAXES INTEREST $0.00 ($13.57) $0.00 0 $0.00 HOME OWNER
2025 1 4/14/2025 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 10/8/2024 TAXES PAYMENT $0.00 ($768.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $938.08 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($938.08) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $820.16 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 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 2/20/2024 TAXES INTEREST $0.00 ($3.46) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 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 10/27/2023 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 8/30/2023 TAXES PAYMENT $0.00 ($825.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($38.63) $0.00 0 $0.00 HOME OWNER
2023 2 7/24/2023 TAXES INTEREST $0.00 ($23.84) $0.00 0 $0.00 HOME OWNER
2023 2 7/24/2023 TAXES PAYMENT $0.00 ($821.92) $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 3/17/2023 TAXES INTEREST $0.00 ($66.62) $0.00 0 $0.00 HOME OWNER
2023 1 5/26/2023 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 11/21/2022 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 HOME OWNER
2022 4 3/17/2023 TAXES PAYMENT $0.00 ($822.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $821.92 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES INTEREST $0.00 ($86.47) $0.00 0 $0.00 HOME OWNER
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($821.92) $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 10/24/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2022 2 10/24/2022 ADDED PAYMENT $0.00 ($550.07) $0.00 0 $0.00 HOME OWNER
2022 2 11/21/2022 ADDED PAYMENT $0.00 ($84.71) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $186.70 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 ADDED BILL $634.78 $0.00 $0.00 0 $0.00
2022 1 10/24/2022 TAXES PAYMENT $0.00 ($186.70) $0.00 0 $0.00 HOME OWNER
2022 1 10/24/2022 ADDED PAYMENT $0.00 ($634.78) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $183.80 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 ADDED BILL $2,327.51 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.41) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($181.39) $0.00 0 $0.00 LOCKBOX PAYMENT