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

City of Newark

 Online Inquiry & Payment
Account#:
111413
B/L/Q:
00698 / 00019
Principal:
$0.00
Owner:
SAMANIEGO, FRANKLIN V.
Bank Code:
N/A
Interest:
$0.00
Address:
566 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/28/2025
Location:
566 N 9TH ST
L.Pay Date:
8/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,474.63 $0.00 $1,474.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,474.64 $0.00 $1,474.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,496.02 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,496.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,597.79 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,597.79) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,402.36 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,402.36) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,287.68 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,287.68) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,572.35 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,572.35) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,374.70 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,374.70) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,374.70 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,374.70) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,359.95 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,359.95) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,383.55 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,383.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,377.65 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,377.65) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,377.65 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,377.65) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,379.12 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,379.12) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,377.65 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,376.91) $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,376.91 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,376.91) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,376.92 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,376.92) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,355.52 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($51.62) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,303.90) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,349.63 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,401.25) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $51.62 $0.00 0 $0.00
2021 3 8/15/2022 TAXES PAYMENT $0.00 ($1,376.91) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,376.91 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,401.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,401.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,401.25 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,401.25) $0.00 0 $0.00 HOME OWNER