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

City of Newark

 Online Inquiry & Payment
Account#:
112181
B/L/Q:
00742 / 00026
Principal:
$2.43
Owner:
MARTINEZ, CESAR
Bank Code:
N/A
Interest:
$0.02
Address:
43 MONTOGOMERY STREET
Deductions:
0.00
Total:
$2.45
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
04/03/2026
Location:
263-265 ELWOOD AVE E
L.Pay Date:
2/20/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $574.86 $0.00 $574.86 0 $0.00
2026 1 2/1/2026 TAXES BILL $574.86 $0.00 $2.43 43 $0.02
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($572.43) $0.00 0 $0.00 E-CHECK
2026 1 2/20/2026 TAXES INTEREST $0.00 ($2.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $583.19 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($578.58) $0.00 0 $0.00 E-CHECK
2025 4 11/12/2025 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 MINIMUM BALANCE CANCEL $0.00 ($4.61) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $622.87 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($618.36) $0.00 0 $0.00 E-CHECK
2025 3 7/30/2025 TAXES INTEREST $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2025 3 11/12/2025 TAXES PAYMENT $0.00 ($4.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $546.68 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($542.25) $0.00 0 $0.00 E-CHECK
2025 2 5/5/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 2 7/30/2025 TAXES PAYMENT $0.00 ($4.43) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $546.69 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($542.32) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $501.98 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($59.78) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($442.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $612.95 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($65.02) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($12.03) $0.00 0 $0.00 E-CHECK
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($547.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $535.90 $0.00 $0.00 0 $0.00
2024 2 8/12/2024 TAXES PAYMENT $0.00 ($535.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $535.90 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($535.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $530.15 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($530.15) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $539.35 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($539.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $537.05 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($537.05) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $537.05 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($537.05) $0.00 0 $0.00 E-CHECK
2023 1 2/21/2023 TAXES INTEREST $0.00 ($2.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $537.62 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($537.62) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $537.05 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($537.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $536.76 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($536.76) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $536.77 $0.00 $0.00 0 $0.00