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

City of Newark

 Online Inquiry & Payment
Account#:
102312
B/L/Q:
00200 / 00009
Principal:
$2,415.13
Owner:
SALGADO DOMINGO & TERESA
Bank Code:
N/A
Interest:
$36.60
Address:
113 MCWHORTER ST
Deductions:
0.00
Total:
$2,451.73
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
113 MCWHORTER ST
L.Pay Date:
11/13/2025

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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 $2,165.46 $0.00 $2,165.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,165.46 $0.00 $2,165.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,196.86 $0.00 $2,196.86 47 $34.90
2025 3 8/1/2025 TAXES BILL $2,346.32 $0.00 $218.27 35 $1.70
2025 3 11/13/2025 TAXES PAYMENT $0.00 ($2,128.05) $0.00 0 $0.00 E-CHECK
2025 3 11/13/2025 TAXES INTEREST $0.00 ($81.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,059.32 $0.00 $0.00 0 $0.00
2025 2 3/15/2025 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2025 2 3/15/2025 TAXES INTEREST $0.00 ($116.17) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES PAYMENT $0.00 ($1,968.73) $0.00 0 $0.00 E-CHECK
2025 2 7/21/2025 TAXES INTEREST $0.00 ($49.02) $0.00 0 $0.00 E-CHECK
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,059.33 $0.00 $0.00 0 $0.00
2025 1 3/15/2025 TAXES PAYMENT $0.00 ($2,059.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,890.91 $0.00 $0.00 0 $0.00
2024 4 3/15/2025 TAXES PAYMENT $0.00 ($1,890.91) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,308.96 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES PAYMENT $0.00 ($2,308.96) $0.00 0 $0.00 E-CHECK
2024 3 10/3/2024 TAXES INTEREST $0.00 ($45.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,018.71 $0.00 $0.00 0 $0.00
2024 2 7/15/2024 TAXES PAYMENT $0.00 ($2,018.71) $0.00 0 $0.00 E-CHECK
2024 2 7/15/2024 TAXES INTEREST $0.00 ($171.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,018.72 $0.00 $0.00 0 $0.00
2024 1 7/15/2024 TAXES PAYMENT $0.00 ($2,018.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,997.05 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,997.05) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,031.71 $0.00 $0.00 0 $0.00
2023 3 10/27/2023 TAXES PAYMENT $0.00 ($2,031.71) $0.00 0 $0.00 E-CHECK
2023 3 10/27/2023 TAXES INTEREST $0.00 ($51.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,023.04 $0.00 $0.00 0 $0.00
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($2,023.04) $0.00 0 $0.00 E-CHECK
2023 2 7/14/2023 TAXES INTEREST $0.00 ($43.42) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,023.05 $0.00 $0.00 0 $0.00
2023 1 4/28/2023 TAXES PAYMENT $0.00 ($2,023.05) $0.00 0 $0.00 E-CHECK
2023 1 4/28/2023 TAXES INTEREST $0.00 ($51.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,025.21 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($2,025.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,023.05 $0.00 $0.00 0 $0.00
2022 3 11/12/2022 TAXES PAYMENT $0.00 ($2,023.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,021.96 $0.00 $0.00 0 $0.00
2022 2 6/3/2022 TAXES PAYMENT $0.00 ($2,021.96) $0.00 0 $0.00 E-CHECK
2022 2 6/3/2022 TAXES INTEREST $0.00 ($19.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,021.96 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,021.96) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,990.55 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.66) $0.00 0 $0.00
2021 4 12/15/2021 TAXES PAYMENT $0.00 ($1,910.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,981.89 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($2,061.55) $0.00 0 $0.00 E-CHECK
2021 3 5/26/2021 TAXES INTEREST $0.00 ($7.63) $0.00 0 $0.00 E-CHECK