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

City of Newark

 Online Inquiry & Payment
Account#:
108496
B/L/Q:
00531 / 00005
Principal:
$0.00
Owner:
SIBAJA, ISAIAS& DENISSE
Bank Code:
597
Interest:
$0.00
Address:
238 GARSIDE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/16/2025
Location:
238 GARSIDE ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,342.66 $0.00 $1,342.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,342.67 $0.00 $1,342.31 0 $0.00
2026 1 11/21/2025 TAXES PAYMENT $0.00 ($0.36) $0.00 0 $0.00 E-CHECK
2026 1 11/21/2025 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,362.14 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,362.14) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,454.80 $0.00 $0.00 0 $0.00
2025 3 4/23/2025 TAXES PAYMENT $0.00 ($1.77) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($1,444.67) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($10.33) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($8.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($1.63) $0.00 0 $0.00 E-CHECK
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,275.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,276.86 $0.00 $0.00 0 $0.00
2025 1 11/19/2024 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,275.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,172.44 $0.00 $0.00 0 $0.00
2024 4 9/12/2024 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2024 4 9/12/2024 TAXES INTEREST $0.00 ($13.04) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,171.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,431.64 $0.00 $0.00 0 $0.00
2024 3 5/10/2024 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2024 3 5/10/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 9/12/2024 TAXES PAYMENT $0.00 ($1,431.03) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,251.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,251.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,251.68 $0.00 $0.00 0 $0.00
2024 1 10/30/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,248.67) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($3.33) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,238.24 $0.00 $0.00 0 $0.00
2023 4 8/10/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,235.94) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,259.73 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,257.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,254.36 $0.00 $0.00 0 $0.00
2023 2 2/6/2023 TAXES PAYMENT $0.00 ($1.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,252.70) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2023 1 11/16/2022 TAXES PAYMENT $0.00 ($1.03) $0.00 0 $0.00 E-CHECK
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,253.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,255.70 $0.00 $0.00 0 $0.00
2022 4 9/28/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,254.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,254.37 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,254.27) $0.00 0 $0.00 E-CHECK