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

City of Newark

 Online Inquiry & Payment
Account#:
113219
B/L/Q:
00781 / 00018
Principal:
$0.00
Owner:
SAENZ, MIGUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
757 PARKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
757-759 PARKER ST
L.Pay Date:
11/7/2025

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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 $1,897.52 $0.00 $1,897.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,897.53 $0.00 $1,897.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,925.04 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,925.04) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,056.01 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,056.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,804.52 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,804.52) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($5.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,804.53 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,804.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,656.95 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,656.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,023.27 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,023.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,768.93 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,768.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,768.94 $0.00 $0.00 0 $0.00
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($1,768.94) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,749.95 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,749.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,780.32 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($1,780.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,772.73 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES INTEREST $0.00 ($7.99) $0.00 0 $0.00 HOME OWNER
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($1,772.73) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,772.74 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,772.74) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,774.63 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($1,774.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,772.73 $0.00 $0.00 0 $0.00
2022 3 5/12/2022 TAXES PAYMENT $0.00 ($447.45) $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,325.28) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,771.78 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($450.68) $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($3.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,321.10) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,771.79 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00 HOME OWNER
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,771.79) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,744.26 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($1,744.26) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,736.67 $0.00 $0.00 0 $0.00
2021 3 6/25/2021 TAXES PAYMENT $0.00 ($366.27) $0.00 0 $0.00 HOME OWNER
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,370.40) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,803.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($374.84) $0.00 0 $0.00
2021 2 6/25/2021 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 HOME OWNER
2021 2 6/25/2021 TAXES PAYMENT $0.00 ($1,428.26) $0.00 0 $0.00 HOME OWNER