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

City of Newark

 Online Inquiry & Payment
Account#:
114511
B/L/Q:
00816 / 00063
Principal:
$0.00
Owner:
SANTIAGO, YASHIRA
Bank Code:
N/A
Interest:
$0.00
Address:
84 IRVING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07104
Int.Date:
12/19/2025
Location:
88 IRVING ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $227.94 $0.00 $227.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $227.95 $0.00 $227.95 0 $0.00
2025 4 11/1/2025 TAXES BILL $231.25 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($231.25) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $246.98 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($246.98) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($1.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $216.77 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($216.77) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($2.55) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $216.77 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($216.77) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $199.04 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($199.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $243.05 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($243.05) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $212.49 $0.00 $0.00 0 $0.00
2024 2 9/24/2024 TAXES PAYMENT $0.00 ($212.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $212.50 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($212.50) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($1.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $210.21 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($210.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $213.86 $0.00 $0.00 0 $0.00
2023 3 8/31/2023 TAXES PAYMENT $0.00 ($213.86) $0.00 0 $0.00 E-CHECK
2023 3 8/31/2023 TAXES INTEREST $0.00 ($5.66) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2023 2 3/21/2023 TAXES PAYMENT $0.00 ($0.67) $0.00 0 $0.00 E-CHECK
2023 2 3/21/2023 TAXES INTEREST $0.00 ($2.37) $0.00 0 $0.00 E-CHECK
2023 2 8/31/2023 TAXES PAYMENT $0.00 ($212.28) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $212.96 $0.00 $0.00 0 $0.00
2023 1 3/21/2023 TAXES PAYMENT $0.00 ($212.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $213.18 $0.00 $0.00 0 $0.00
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($213.18) $0.00 0 $0.00 E-CHECK
2022 4 1/18/2023 TAXES INTEREST $0.00 ($11.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $212.95 $0.00 $0.00 0 $0.00
2022 3 1/18/2023 TAXES PAYMENT $0.00 ($212.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $212.84 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($212.84) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES INTEREST $0.00 ($3.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $212.84 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($212.84) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $209.53 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 TAXES PAYMENT $0.00 ($209.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $208.62 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($208.62) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $216.60 $0.00 $0.00 0 $0.00