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

City of Newark

 Online Inquiry & Payment
Account#:
115920
B/L/Q:
00926 / 00019
Principal:
$0.00
Owner:
CARMO, JOAO & JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
91 TICHENOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/02/2026
Location:
91-91- TICHENOR ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,011.75 $0.00 $1,011.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,011.75 $0.00 $1,011.75 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,026.42 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,026.42) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,096.25 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,096.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $962.16 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($962.16) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $962.16 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($962.16) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($2.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $883.48 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($883.48) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,078.79 $0.00 $0.00 0 $0.00
2024 3 9/5/2024 TAXES PAYMENT $0.00 ($1,078.79) $0.00 0 $0.00 E-CHECK
2024 3 9/5/2024 TAXES INTEREST $0.00 ($8.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $943.18 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($943.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $943.19 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($943.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $933.06 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($933.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $949.26 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($949.26) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $945.21 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($945.21) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $945.21 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($945.21) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $946.21 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($946.21) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $945.21 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($945.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $944.70 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($944.70) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $944.71 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($944.71) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $930.03 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($930.03) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $925.98 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($925.98) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $961.40 $0.00 $0.00 0 $0.00
2021 2 4/29/2021 TAXES PAYMENT $0.00 ($961.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $961.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($961.40) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $963.17 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($963.17) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $979.36 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($979.36) $0.00 0 $0.00 E-CHECK