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

City of Newark

 Online Inquiry & Payment
Account#:
111085
B/L/Q:
00679 / 00028
Principal:
$0.00
Owner:
MARTINEZ JUAN & AIDA
Bank Code:
N/A
Interest:
$0.00
Address:
144 LINCOLN AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/25/2025
Location:
144 LINCOLN AVE
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,283.68 $0.00 $1,283.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,283.68 $0.00 $1,247.63 0 $0.00
2026 1 11/11/2025 TAXES PAYMENT $0.00 ($36.05) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,302.30 $0.00 $0.00 0 $0.00
2025 4 8/12/2025 TAXES PAYMENT $0.00 ($38.35) $0.00 0 $0.00 E-CHECK
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($1,263.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,390.89 $0.00 $0.00 0 $0.00
2025 3 5/3/2025 TAXES PAYMENT $0.00 ($29.24) $0.00 0 $0.00 E-CHECK
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,361.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,220.76 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,220.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,220.77 $0.00 $0.00 0 $0.00
2025 1 11/5/2024 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,220.57) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,120.93 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($11.13) $0.00 0 $0.00 E-CHECK
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,109.80) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,368.74 $0.00 $0.00 0 $0.00
2024 3 5/1/2024 TAXES PAYMENT $0.00 ($29.87) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,338.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,196.69 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($26.56) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,170.13) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,196.69 $0.00 $0.00 0 $0.00
2024 1 11/5/2023 TAXES PAYMENT $0.00 ($23.25) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,173.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,183.84 $0.00 $0.00 0 $0.00
2023 4 8/7/2023 TAXES PAYMENT $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,176.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,204.40 $0.00 $0.00 0 $0.00
2023 3 5/1/2023 TAXES PAYMENT $0.00 ($1.49) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,202.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,199.25 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,198.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,199.26 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,199.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,200.53 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,200.53) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,199.26 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($63.67) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,135.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,198.61 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($62.28) $0.00 0 $0.00 E-CHECK
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,136.33) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,198.62 $0.00 $0.00 0 $0.00
2022 1 11/2/2021 TAXES PAYMENT $0.00 ($60.90) $0.00 0 $0.00 E-CHECK
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,137.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,180.00 $0.00 $0.00 0 $0.00