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

City of Newark

 Online Inquiry & Payment
Account#:
116178
B/L/Q:
00939 / 00035
Principal:
$0.00
Owner:
GARCIA SANTIAGO & CLEMENTINA
Bank Code:
N/A
Interest:
$0.00
Address:
71 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/12/2026
Location:
71 NEW YORK AVE
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 $2,781.30 $0.00 $2,781.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,781.31 $0.00 $2,781.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,821.64 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,821.64) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,013.60 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($3,013.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,644.99 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,644.99) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,644.99 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,644.99) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,428.69 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($2,428.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,965.61 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,965.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,592.82 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,592.82) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,592.83 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,592.83) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,565.00 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,565.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,609.52 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,609.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,598.39 $0.00 $0.00 0 $0.00
2023 2 5/27/2023 TAXES PAYMENT $0.00 ($2,598.39) $0.00 0 $0.00 E-CHECK
2023 2 5/27/2023 TAXES INTEREST $0.00 ($22.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,598.39 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2,598.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,601.16 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,601.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,598.39 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($2,598.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,597.00 $0.00 $0.00 0 $0.00
2022 2 4/8/2022 TAXES PAYMENT $0.00 ($2,597.00) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,597.00 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,597.00) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($11.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,556.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($2,556.66) $0.00 0 $0.00 E-CHECK
2021 4 11/5/2021 TAXES INTEREST $0.00 ($80.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,545.53 $0.00 $0.00 0 $0.00
2021 3 11/5/2021 TAXES PAYMENT $0.00 ($2,545.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,642.90 $0.00 $0.00 0 $0.00
2021 2 6/16/2021 TAXES PAYMENT $0.00 ($2,642.90) $0.00 0 $0.00 E-CHECK
2021 2 6/16/2021 TAXES INTEREST $0.00 ($20.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,642.90 $0.00 $0.00 0 $0.00
2021 1 2/12/2021 TAXES PAYMENT $0.00 ($2,642.90) $0.00 0 $0.00 E-CHECK
2021 1 2/12/2021 TAXES INTEREST $0.00 ($9.96) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,647.77 $0.00 $0.00 0 $0.00
2020 4 12/8/2020 TAXES PAYMENT $0.00 ($2,647.77) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,692.28 $0.00 $0.00 0 $0.00