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

City of Newark

 Online Inquiry & Payment
Account#:
116044
B/L/Q:
00935 / 00038
Principal:
$0.00
Owner:
REIS, JOSEPH
Bank Code:
N/A
Interest:
$0.00
Address:
43 BILTMORE ST
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON NJ 07031
Int.Date:
01/11/2026
Location:
178 CHESTNUT ST
L.Pay Date:
7/20/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,556.36 $0.00 $2,556.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,556.36 $0.00 $2,556.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,593.43 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,593.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,769.87 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,769.87) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,431.07 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($2,431.07) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,431.07 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($19.17) $0.00 0 $0.00 HOME OWNER
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($2,431.07) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,232.26 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,232.26) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,725.76 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,725.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,383.12 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES INTEREST $0.00 ($26.34) $0.00 0 $0.00 HOME OWNER
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($2,383.12) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,383.13 $0.00 $0.00 0 $0.00
2024 1 3/20/2024 TAXES INTEREST $0.00 ($37.20) $0.00 0 $0.00 HOME OWNER
2024 1 3/20/2024 TAXES PAYMENT $0.00 ($2,383.13) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,357.55 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,357.55) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,398.47 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,398.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,388.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,388.24) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,388.24 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES INTEREST $0.00 ($50.54) $0.00 0 $0.00 HOME OWNER
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($2,388.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,390.79 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.76) $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,389.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,388.24 $0.00 $0.00 0 $0.00
2022 3 7/18/2022 TAXES PAYMENT $0.00 ($2,390.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.76 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,386.96 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,386.96) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,386.96 $0.00 $0.00 0 $0.00
2022 1 4/8/2022 TAXES INTEREST $0.00 ($52.04) $0.00 0 $0.00 HOME OWNER
2022 1 4/8/2022 TAXES PAYMENT $0.00 ($2,386.96) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,349.88 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($2,349.88) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,339.66 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES INTEREST $0.00 ($61.01) $0.00 0 $0.00 HOME OWNER
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($2,339.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,429.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,429.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,429.15 $0.00 $0.00 0 $0.00
2021 1 3/5/2021 TAXES INTEREST $0.00 ($27.13) $0.00 0 $0.00 HOME OWNER