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

City of Newark

 Online Inquiry & Payment
Account#:
177407
B/L/Q:
00596 / 00005 / C1107
Principal:
$593.86
Owner:
VAZQUEZ, GLADYS N.
Bank Code:
N/A
Interest:
$0.00
Address:
600 NORTH 6TH ST #7B
Deductions:
0.00
Total:
$593.86
City/State:
NEWARK NJ 07107
Int.Date:
02/09/2026
Location:
600 N 6TH ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $593.85 $0.00 $593.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $593.86 $0.00 $593.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $602.47 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($602.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $643.45 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($643.45) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($3.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $564.74 $0.00 $0.00 0 $0.00
2025 2 3/9/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 2 3/9/2025 TAXES INTEREST $0.00 ($4.77) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($564.26) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($4.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $564.75 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($564.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $518.56 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($518.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $633.20 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($633.20) $0.00 0 $0.00 E-CHECK
2024 3 10/7/2024 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 TAXES INTEREST $0.00 ($31.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $553.61 $0.00 $0.00 0 $0.00
2024 1 7/22/2024 TAXES PAYMENT $0.00 ($553.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $547.66 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($547.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $557.18 $0.00 $0.00 0 $0.00
2023 3 11/14/2023 TRANSFER TO/FROM ACCT $0.00 ($557.18) $0.00 0 $0.00
2023 3 11/14/2023 INTEREST TO/FR ACCT $0.00 ($8.05) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $554.79 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($554.79) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($2.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $554.80 $0.00 $0.00 0 $0.00
2023 1 10/19/2022 TAXES PAYMENT $0.00 ($4.32) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($550.48) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES INTEREST $0.00 ($2.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $555.38 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($555.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $554.80 $0.00 $0.00 0 $0.00
2022 3 8/1/2022 TAXES PAYMENT $0.00 ($554.50) $0.00 0 $0.00 E-CHECK
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $554.50 $0.00 $0.00 0 $0.00
2022 2 6/13/2022 TAXES PAYMENT $0.00 ($554.50) $0.00 0 $0.00 E-CHECK
2022 2 6/13/2022 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2022 2 6/21/2022 NO GOOD CHECK $0.00 $5.24 $0.00 0 $0.00
2022 2 6/21/2022 NO GOOD CHECK $0.00 $554.50 $0.00 0 $0.00
2022 2 6/24/2022 TAXES PAYMENT $0.00 ($554.50) $0.00 0 $0.00 E-CHECK
2022 2 6/24/2022 TAXES INTEREST $0.00 ($6.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $554.50 $0.00 $0.00 0 $0.00
2022 1 6/21/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00