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

City of Newark

 Online Inquiry & Payment
Account#:
100497
B/L/Q:
00045 / 00015
Principal:
$2,246.56
Owner:
DOMINGUES, JOSE M. & CANDIDA P
Bank Code:
N/A
Interest:
$33.92
Address:
55-63 UNIVERSITY AVENUE
Deductions:
0.00
Total:
$2,280.48
City/State:
NEWARK, NJ 07102
Int.Date:
12/19/2025
Location:
55 UNIVERSITY AVE
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,214.45 $0.00 $2,214.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,214.45 $0.00 $2,214.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,246.56 $0.00 $2,246.56 48 $33.92
2025 3 8/1/2025 TAXES BILL $2,399.40 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,399.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,105.91 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($2,105.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,105.92 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($2,105.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,933.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,933.70) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,361.19 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,361.19) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,064.38 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($2,064.38) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,064.38 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($2,064.38) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,042.23 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,042.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,077.67 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,077.67) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,068.81 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,068.81) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,068.81 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($2,068.81) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,071.02 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,071.02) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,068.81 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($2,068.81) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,067.70 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($2,067.70) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,067.71 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,067.71) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,800.93 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,800.93) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,792.08 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,792.08) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,338.90 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,338.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,338.90 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,338.90) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,343.21 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,343.21) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,382.60 $0.00 $0.00 0 $0.00
2020 3 9/10/2020 TAXES PAYMENT $0.00 ($2,382.60) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,314.89 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,314.89) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,314.90 $0.00 $0.00 0 $0.00
2020 1 1/31/2020 TAXES PAYMENT $0.00 ($2,314.90) $0.00 0 $0.00 HOME OWNER
2019 4 11/1/2019 TAXES BILL $2,341.97 $0.00 $0.00 0 $0.00