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

City of Newark

 Online Inquiry & Payment
Account#:
115946
B/L/Q:
00926 / 00062
Principal:
$0.00
Owner:
AZNAR, FRANCISCO J.
Bank Code:
N/A
Interest:
$0.00
Address:
112 114 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/02/2026
Location:
112-114 SOUTH ST
L.Pay Date:
11/24/2025

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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 $3,316.17 $0.00 $3,316.17 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,316.17 $0.00 $3,316.17 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,364.26 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($3,364.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,593.14 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,593.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,153.64 $0.00 $0.00 0 $0.00
2025 2 5/16/2025 TAXES PAYMENT $0.00 ($3,153.64) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,153.64 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,153.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,895.74 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($2,895.74) $0.00 0 $0.00 MORTGAGE COMPANY
2024 3 8/1/2024 TAXES BILL $3,535.92 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,535.92) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,091.44 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($3,091.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,091.45 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,091.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,058.27 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($3,058.27) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,111.35 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,111.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,098.08 $0.00 $0.00 0 $0.00
2023 2 3/27/2023 TAXES PAYMENT $0.00 ($18.71) $0.00 0 $0.00 HOME OWNER
2023 2 6/8/2023 TAXES INTEREST $0.00 ($33.69) $0.00 0 $0.00 HOME OWNER
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($3,079.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,098.08 $0.00 $0.00 0 $0.00
2023 1 3/8/2023 TAXES INTEREST $0.00 ($244.21) $0.00 0 $0.00 HOME OWNER
2023 1 3/9/2023 TAXES INTEREST $0.00 ($11.69) $0.00 0 $0.00 HOME OWNER
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,842.18) $0.00 0 $0.00 HOME OWNER
2023 1 3/27/2023 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 HOME OWNER
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($255.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,524.97 $0.00 $0.00 0 $0.00
2022 4 3/8/2023 TAXES PAYMENT $0.00 ($4,280.76) $0.00 0 $0.00 HOME OWNER
2022 4 3/9/2023 TAXES PAYMENT $0.00 ($244.21) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,521.67 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($12.77) $0.00 0 $0.00 HOME OWNER
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($4,508.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,672.83 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($41.56) $0.00 0 $0.00 HOME OWNER
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,672.83) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,672.84 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($1,672.84) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,646.85 $0.00 $0.00 0 $0.00
2021 4 9/14/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,626.85) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,639.68 $0.00 $0.00 0 $0.00
2021 3 6/3/2021 TAXES PAYMENT $0.00 ($20.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,619.68) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,702.40 $0.00 $0.00 0 $0.00