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

City of Newark

 Online Inquiry & Payment
Account#:
107687
B/L/Q:
00493 / 00002
Principal:
$0.00
Owner:
MARTINEZ MANUEL JR & JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
108 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/06/2026
Location:
106-108 PARK AVE
L.Pay Date:
1/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,152.21 $0.00 $2,543.69 0 $0.00
2026 2 1/28/2026 TAXES PAYMENT $0.00 ($608.52) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,152.22 $0.00 $0.00 0 $0.00
2026 1 11/3/2025 TAXES PAYMENT $0.00 ($608.52) $0.00 0 $0.00 E-CHECK
2026 1 1/28/2026 TAXES PAYMENT $0.00 ($2,543.70) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,197.93 $0.00 $0.00 0 $0.00
2025 4 7/26/2025 TAXES PAYMENT $0.00 ($608.52) $0.00 0 $0.00 E-CHECK
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,589.41) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,415.49 $0.00 $0.00 0 $0.00
2025 3 4/29/2025 TAXES PAYMENT $0.00 ($608.52) $0.00 0 $0.00 E-CHECK
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,806.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,997.71 $0.00 $0.00 0 $0.00
2025 2 1/21/2025 TAXES PAYMENT $0.00 ($608.52) $0.00 0 $0.00 E-CHECK
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,389.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,997.72 $0.00 $0.00 0 $0.00
2025 1 10/28/2024 TAXES PAYMENT $0.00 ($608.53) $0.00 0 $0.00 E-CHECK
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($2,389.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,752.57 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,752.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,361.10 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,361.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,938.59 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($2,938.59) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES INTEREST $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,938.60 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($2,907.06) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,907.06 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,907.06) $0.00 0 $0.00 E-CHECK
2023 4 11/9/2023 NO GOOD CHECK $0.00 $2,907.06 $0.00 0 $0.00
2023 4 11/9/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 4 12/13/2023 TAXES PAYMENT $0.00 ($31.54) $0.00 0 $0.00 E-CHECK
2023 4 12/13/2023 TAXES INTEREST $0.00 ($43.55) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 NO GOOD CHK FEE PAYMENT $0.00 ($15.09) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($2,875.52) $0.00 0 $0.00 E-CHECK
2023 4 1/30/2024 TAXES INTEREST $0.00 ($47.99) $0.00 0 $0.00 E-CHECK
2023 4 4/30/2024 NO GOOD CHK FEE PAYMENT $0.00 ($19.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,957.51 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($2,957.51) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 NO GOOD CHECK $0.00 $2,957.51 $0.00 0 $0.00
2023 3 8/8/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 8/15/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 3 8/15/2023 TAXES PAYMENT $0.00 ($2,957.51) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,944.90 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($2,944.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,944.91 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,944.91) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,948.05 $0.00 $0.00 0 $0.00