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

City of Newark

 Online Inquiry & Payment
Account#:
107589
B/L/Q:
00490 / 00017
Principal:
$0.00
Owner:
TORRES ISMAEL & JUANITA
Bank Code:
N/A
Interest:
$0.00
Address:
102 GARSIDE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
102 GARSIDE ST
L.Pay Date:
4/28/3020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,415.64 $0.00 $1,415.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,415.65 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($1,415.65) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,436.17 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,436.17) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,533.88 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,533.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,346.26 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($1,346.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,346.27 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,346.27) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,236.16 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,236.16) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,509.46 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($1,509.46) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,319.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,319.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,319.72 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($1,319.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,305.55 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,305.55) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,328.21 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,328.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,322.54 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,322.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,322.55 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,322.55) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,323.96 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,323.96) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,322.55 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,321.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1.55) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,321.83 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($554.10) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($767.73) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,321.84 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,321.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,301.30 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.56) $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,251.74) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,295.64 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,345.20) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.56 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,345.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($427.23) $0.00 0 $0.00
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($917.97) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,345.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,345.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,347.67 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,347.67) $0.00 0 $0.00 HOME OWNER