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

City of Newark

 Online Inquiry & Payment
Account#:
109711
B/L/Q:
00599 / 00026
Principal:
$0.00
Owner:
CALIXTO JULIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
594-596 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
592-594 4TH ST
L.Pay Date:
7/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $684.83 $0.00 $684.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $684.83 $0.00 $684.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $694.76 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($694.76) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $742.03 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($742.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $651.26 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($651.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $651.27 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($161.38) $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($489.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $598.01 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($759.39) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $161.38 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $730.21 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($730.21) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $638.42 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($638.42) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $638.42 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($638.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $631.57 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($631.57) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $642.53 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($642.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $639.79 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($639.79) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $639.79 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($639.79) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $640.47 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($640.47) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $639.79 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($639.45) $0.00 0 $0.00
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.34) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $639.45 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($639.45) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $639.45 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($639.45) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $629.51 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($34.75) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($23.97) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($570.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $626.78 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($650.75) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $23.97 $0.00 0 $0.00
2021 3 7/6/2022 TAXES PAYMENT $0.00 ($639.45) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $639.45 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $650.75 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($650.75) $0.00 0 $0.00 HOME OWNER
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($34.75) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $34.75 $0.00 0 $0.00