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

City of Newark

 Online Inquiry & Payment
Account#:
105921
B/L/Q:
00335 / 00033
Principal:
$0.00
Owner:
BATISTA, MAXIMO
Bank Code:
672
Interest:
$0.00
Address:
291-293 16TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/25/2025
Location:
291-293 16TH AVE
L.Pay Date:
12/18/2025

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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 $3,528.12 $0.00 $3,528.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,528.12 $0.00 $3,528.12 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,579.28 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($3,579.28) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($64.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,822.79 $0.00 $0.00 0 $0.00
2025 3 9/8/2025 TAXES PAYMENT $0.00 ($3,822.79) $0.00 0 $0.00 E-CHECK
2025 3 9/8/2025 TAXES INTEREST $0.00 ($55.30) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,355.20 $0.00 $0.00 0 $0.00
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($3,355.20) $0.00 0 $0.00 E-CHECK
2025 2 5/31/2025 TAXES INTEREST $0.00 ($37.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,355.20 $0.00 $0.00 0 $0.00
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($242.40) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($176.78) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($3,112.80) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES INTEREST $0.00 ($76.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,080.82 $0.00 $0.00 0 $0.00
2024 4 2/28/2025 TAXES PAYMENT $0.00 ($3,080.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,761.91 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($3,761.91) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($73.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,289.03 $0.00 $0.00 0 $0.00
2024 2 7/8/2024 TAXES PAYMENT $0.00 ($3,289.03) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2024 TAXES INTEREST $0.00 ($82.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,289.03 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($3,289.03) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($42.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,253.73 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($3,253.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,310.21 $0.00 $0.00 0 $0.00
2023 3 9/18/2023 TAXES PAYMENT $0.00 ($3,310.21) $0.00 0 $0.00 E-CHECK
2023 3 9/18/2023 TAXES INTEREST $0.00 ($246.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,296.08 $0.00 $0.00 0 $0.00
2023 2 9/18/2023 TAXES PAYMENT $0.00 ($3,296.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,296.09 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES INTEREST $0.00 ($86.19) $0.00 0 $0.00 HOME OWNER
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($3,296.09) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,299.60 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($3,299.60) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,296.09 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($3,296.09) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,294.32 $0.00 $0.00 0 $0.00
2022 2 7/6/2022 TAXES INTEREST $0.00 ($297.80) $0.00 0 $0.00
2022 2 7/6/2022 TAXES PAYMENT $0.00 ($3,294.32) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,294.33 $0.00 $0.00 0 $0.00
2022 1 7/6/2022 TAXES PAYMENT $0.00 ($3,294.33) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,719.70 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($2,719.70) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,705.59 $0.00 $0.00 0 $0.00
2021 3 11/18/2021 TAXES PAYMENT $0.00 ($2,705.59) $0.00 0 $0.00 HOME OWNER