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

City of Newark

 Online Inquiry & Payment
Account#:
114435
B/L/Q:
00815.01 / 00025
Principal:
$0.00
Owner:
DOSSANTOS ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
302 FOREST DR.
Deductions:
0.00
Total:
$0.00
City/State:
UNION,NJ 07083
Int.Date:
12/15/2025
Location:
806 SUMMER AVE
L.Pay Date:
8/12/2025

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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 $2,405.40 $0.00 $2,405.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,405.40 $0.00 $2,405.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,440.28 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($2,440.28) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,606.30 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,606.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,287.50 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,287.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,287.51 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,287.51) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,100.43 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($2,100.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,564.80 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,564.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,242.39 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,242.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,242.40 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,242.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,218.33 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,218.33) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,256.83 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,256.83) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,247.20 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,247.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,249.61 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,249.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,247.21 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($2,247.21) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,246.00 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,246.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,246.00 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,246.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,882.41 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,882.41) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,872.79 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($1,872.79) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,614.40 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($2,614.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,619.21 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,619.21) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,663.25 $0.00 $0.00 0 $0.00
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($2,663.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $2,587.57 $0.00 $0.00 0 $0.00
2020 2 6/16/2020 TAXES PAYMENT $0.00 ($2,587.57) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $2,587.57 $0.00 $0.00 0 $0.00
2020 1 2/10/2020 TAXES PAYMENT $0.00 ($2,587.57) $0.00 0 $0.00 HOME OWNER