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

City of Newark

 Online Inquiry & Payment
Account#:
115250
B/L/Q:
00876 / 00056
Principal:
$0.00
Owner:
COPEZ ANTONIO & MARIA DEL MAR
Bank Code:
N/A
Interest:
$0.00
Address:
327 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
67-69 WALNUT ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,049.99 $0.00 $4,049.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,049.99 $0.00 $4,049.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,108.72 $0.00 $0.00 0 $0.00
2025 4 8/1/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,108.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,388.25 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($4,388.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,851.49 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($3,851.49) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,851.49 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($3,851.49) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,536.51 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($3,536.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,318.37 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($4,318.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,775.53 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($3,775.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,775.54 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($3,775.54) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,735.02 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($3,735.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,799.84 $0.00 $0.00 0 $0.00
2023 3 7/13/2023 TAXES PAYMENT $0.00 ($3,799.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,783.63 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($3,783.63) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,783.64 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,783.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,787.68 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($3,787.68) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,783.64 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,783.64) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,781.61 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($3,781.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,781.61 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($3,781.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,722.86 $0.00 $0.00 0 $0.00
2021 4 11/24/2021 TAXES PAYMENT $0.00 ($3,722.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,706.67 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($3,706.67) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,848.45 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($3,848.45) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($8.29) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,848.45 $0.00 $0.00 0 $0.00
2021 1 3/4/2021 TAXES PAYMENT $0.00 ($3,848.45) $0.00 0 $0.00 E-CHECK
2021 1 3/4/2021 TAXES INTEREST $0.00 ($49.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,855.53 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($3,855.53) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,920.36 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,920.36) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,808.95 $0.00 $0.00 0 $0.00