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

City of Newark

 Online Inquiry & Payment
Account#:
113151
B/L/Q:
00778 / 00049
Principal:
$0.00
Owner:
SOLANO, JOSE
Bank Code:
672
Interest:
$0.00
Address:
170 GRAFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
334 WOODSIDE AVE
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,736.56 $0.00 $1,736.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,736.57 $0.00 $1,736.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,761.74 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,761.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,881.61 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,881.61) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,651.45 $0.00 $0.00 0 $0.00
2025 2 6/26/2025 TAXES PAYMENT $0.00 ($1,651.45) $0.00 0 $0.00 E-CHECK
2025 2 6/26/2025 TAXES INTEREST $0.00 ($22.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,651.46 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($1,651.46) $0.00 0 $0.00 E-CHECK
2025 1 2/19/2025 TAXES INTEREST $0.00 ($7.36) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,516.40 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,516.40) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,851.64 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,851.64) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,618.88 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,618.88) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,618.89 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,618.89) $0.00 0 $0.00 E-CHECK
2024 1 2/20/2024 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,601.51 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,601.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,629.31 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,629.31) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,622.36 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($1,622.36) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES INTEREST $0.00 ($17.36) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,622.36 $0.00 $0.00 0 $0.00
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,622.36) $0.00 0 $0.00 E-CHECK
2023 1 3/14/2023 TAXES INTEREST $0.00 ($16.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,624.09 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,624.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,622.36 $0.00 $0.00 0 $0.00
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1,622.31) $0.00 0 $0.00 E-CHECK
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,621.49 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,621.49) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($5.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,621.49 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,621.49) $0.00 0 $0.00 E-CHECK
2022 1 2/17/2022 TAXES INTEREST $0.00 ($6.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,596.30 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,596.30) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,589.36 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,589.36) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,650.15 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,650.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,650.15 $0.00 $0.00 0 $0.00