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

City of Newark

 Online Inquiry & Payment
Account#:
109996
B/L/Q:
00612 / 00031
Principal:
$0.00
Owner:
GARCIA, JOSE M. EMILIA
Bank Code:
N/A
Interest:
$0.00
Address:
122 ELWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
379 SUMMER AVE
L.Pay Date:
7/29/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,483.63 $0.00 $1,483.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,483.63 $0.00 $1,483.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,505.15 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,505.15) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,607.54 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($1,607.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,410.91 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,410.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,410.92 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,410.92) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,295.53 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($1,295.53) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,581.94 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($1,581.94) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,383.09 $0.00 $0.00 0 $0.00
2024 2 4/2/2024 TAXES PAYMENT $0.00 ($1,383.09) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,383.09 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,383.09) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,368.24 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,368.24) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,392.00 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,392.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,386.05 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,386.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,386.06 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,386.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,387.53 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,387.53) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,386.06 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,385.31) $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,385.31 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,385.31) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,385.32 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,385.32) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,363.80 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($51.94) $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,311.86) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,357.86 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($1,409.80) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $51.94 $0.00 0 $0.00
2021 3 8/15/2022 TAXES PAYMENT $0.00 ($1,385.31) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,385.31 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,409.80 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,409.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,409.80 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,409.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,412.40 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,436.14 $0.00 $0.00 0 $0.00