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

City of Newark

 Online Inquiry & Payment
Account#:
116262
B/L/Q:
00941 / 00043
Principal:
$0.00
Owner:
FERNANDEZ, SERGIO SEIJAS ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
219 WALNUT ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
219 WALNUT ST
L.Pay Date:
11/12/2025

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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 $1,686.06 $0.00 $1,686.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,686.07 $0.00 $1,686.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,711.42 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,711.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,832.10 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,832.10) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,600.36 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,600.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,600.37 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,600.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,464.38 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,464.38) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,801.93 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,801.93) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,567.57 $0.00 $0.00 0 $0.00
2024 2 4/19/2024 TAXES PAYMENT $0.00 ($1,567.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,567.57 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($1,567.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,550.07 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,550.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,578.07 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,578.07) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,571.06 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,571.06) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,571.07 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,571.07) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,572.80 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,572.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,571.07 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,571.07) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,570.19 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,570.19) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,570.20 $0.00 $0.00 0 $0.00
2022 1 1/28/2022 TAXES PAYMENT $0.00 ($1,570.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,544.83 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,544.83) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,537.84 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES INTEREST $0.00 ($22.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,515.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/6/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($22.54) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,599.05 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,599.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,599.05 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,599.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,602.11 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,602.11) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,630.09 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,630.09) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,582.00 $0.00 $0.00 0 $0.00
2020 2 6/25/2020 TAXES PAYMENT $0.00 ($1,582.00) $0.00 0 $0.00 HOME OWNER