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

City of Newark

 Online Inquiry & Payment
Account#:
115231
B/L/Q:
00876 / 00014
Principal:
$0.00
Owner:
SANTOS FLORINDA & AUGUST
Bank Code:
N/A
Interest:
$0.00
Address:
20 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07102
Int.Date:
12/26/2025
Location:
20 ELM ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,654.59 $0.00 $1,654.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,654.59 $0.00 $1,654.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,678.58 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,678.58) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,792.78 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,792.78) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,573.49 $0.00 $0.00 0 $0.00
2025 2 5/17/2025 TAXES PAYMENT $0.00 ($1,573.49) $0.00 0 $0.00 E-CHECK
2025 2 5/17/2025 TAXES INTEREST $0.00 ($5.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,573.50 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,573.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,444.82 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,444.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,764.23 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,764.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,542.46 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,542.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,542.46 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,542.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,525.91 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,525.91) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,552.39 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,552.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,545.77 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,545.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,545.77 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,545.77) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,547.42 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($1,547.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,545.77 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,545.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,544.94 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,544.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,544.95 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,544.95) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,520.94 $0.00 $0.00 0 $0.00
2021 4 10/31/2021 TAXES PAYMENT $0.00 ($1,520.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,514.33 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,514.33) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,572.25 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,572.25) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,572.25 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,572.25) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,575.14 $0.00 $0.00 0 $0.00
2020 4 11/7/2020 TAXES PAYMENT $0.00 ($1,575.14) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,601.63 $0.00 $0.00 0 $0.00
2020 3 7/29/2020 TAXES PAYMENT $0.00 ($1,601.63) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,556.11 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,556.11) $0.00 0 $0.00 E-CHECK