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

City of Newark

 Online Inquiry & Payment
Account#:
111084
B/L/Q:
00679 / 00026
Principal:
$0.00
Owner:
SANTIAGO, JESUS
Bank Code:
N/A
Interest:
$0.00
Address:
142 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
140-142 LINCOLN AVE
L.Pay Date:
7/30/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2026 2 12/23/2025 TAXES PAYMENT $0.00 ($2,165.46) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $2,165.46 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($149.46) $0.00 0 $0.00
2026 1 12/23/2025 TAXES PAYMENT $0.00 ($2,016.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,196.86 $0.00 $0.00 0 $0.00
2025 4 7/30/2025 TAXES PAYMENT $0.00 ($2,346.32) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $149.46 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,346.32 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,346.32) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,059.32 $0.00 $0.00 0 $0.00
2025 2 1/8/2025 TAXES PAYMENT $0.00 ($2,059.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,059.33 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($418.05) $0.00 0 $0.00
2025 1 1/8/2025 TAXES PAYMENT $0.00 ($1,641.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,890.91 $0.00 $0.00 0 $0.00
2024 4 6/14/2024 TAXES PAYMENT $0.00 ($2,308.96) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $418.05 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,308.96 $0.00 $0.00 0 $0.00
2024 3 6/14/2024 TAXES PAYMENT $0.00 ($2,308.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,018.71 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,018.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,018.72 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,018.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,997.05 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,997.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,031.71 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,031.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $2,023.04 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,023.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,023.05 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,023.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,025.21 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.95) $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,023.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,023.05 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($2,025.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.95 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,021.96 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,021.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,021.96 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,021.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,990.55 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.81) $0.00 0 $0.00
2021 4 10/20/2021 TAXES PAYMENT $0.00 ($1,914.74) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,981.89 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($2,057.70) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $75.81 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,057.70 $0.00 $0.00 0 $0.00