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

City of Newark

 Online Inquiry & Payment
Account#:
103896
B/L/Q:
00262 / 00024
Principal:
$2,277.89
Owner:
SANTANA, WADIYAH
Bank Code:
N/A
Interest:
$4.51
Address:
180 182 FAIRMOUNT AV
Deductions:
0.00
Total:
$2,282.40
City/State:
NEWARK, NJ 07103
Int.Date:
02/13/2026
Location:
180-182 FAIRMOUNT AVE
L.Pay Date:
1/21/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,355.66 $0.00 $1,355.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,355.66 $0.00 $1,355.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,375.31 $0.00 $922.23 22 $4.51
2025 4 1/21/2026 TAXES PAYMENT $0.00 ($453.08) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 TAXES INTEREST $0.00 ($38.29) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,468.89 $0.00 $0.00 0 $0.00
2025 3 12/4/2025 TAXES PAYMENT $0.00 ($960.26) $0.00 0 $0.00 E-CHECK
2025 3 12/4/2025 TAXES INTEREST $0.00 ($65.42) $0.00 0 $0.00 E-CHECK
2025 3 1/21/2026 TAXES PAYMENT $0.00 ($508.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($82.07) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($25.36) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($732.83) $0.00 0 $0.00 E-CHECK
2025 2 8/28/2025 TAXES INTEREST $0.00 ($17.17) $0.00 0 $0.00 E-CHECK
2025 2 12/4/2025 TAXES PAYMENT $0.00 ($474.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,289.22 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($59.76) $0.00 0 $0.00 E-CHECK
2025 1 3/11/2025 TAXES INTEREST $0.00 ($19.87) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($736.89) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($13.11) $0.00 0 $0.00 E-CHECK
2025 1 6/24/2025 TAXES PAYMENT $0.00 ($492.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,246.28 $0.00 $0.00 0 $0.00
2024 4 1/28/2025 TAXES PAYMENT $0.00 ($725.91) $0.00 0 $0.00 E-CHECK
2024 4 1/28/2025 TAXES INTEREST $0.00 ($24.09) $0.00 0 $0.00 E-CHECK
2024 4 3/11/2025 TAXES PAYMENT $0.00 ($520.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,508.00 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES INTEREST $0.00 ($19.99) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,507.53) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($19.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,201.29 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($1,199.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,201.30 $0.00 $0.00 0 $0.00
2024 1 12/19/2023 TAXES PAYMENT $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2024 1 12/19/2023 TAXES INTEREST $0.00 ($37.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,198.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,187.73 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 VET DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 12/19/2023 TAXES PAYMENT $0.00 ($1,437.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,209.43 $0.00 $0.00 0 $0.00
2023 3 8/24/2023 TAXES PAYMENT $0.00 ($612.58) $0.00 0 $0.00 E-CHECK
2023 3 8/24/2023 TAXES INTEREST $0.00 ($29.09) $0.00 0 $0.00 E-CHECK
2023 3 12/19/2023 TAXES PAYMENT $0.00 ($596.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,204.00 $0.00 $0.00 0 $0.00
2023 2 2/27/2023 TAXES PAYMENT $0.00 ($45.67) $0.00 0 $0.00 E-CHECK
2023 2 2/27/2023 TAXES INTEREST $0.00 ($44.61) $0.00 0 $0.00 E-CHECK
2023 2 8/24/2023 TAXES PAYMENT $0.00 ($1,158.33) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,204.01 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,204.01) $0.00 0 $0.00 E-CHECK