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

City of Newark

 Online Inquiry & Payment
Account#:
116306
B/L/Q:
00942 / 00041
Principal:
$0.00
Owner:
GARCIA, JOSE MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
107 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
107 NEW YORK AVE
L.Pay Date:
8/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $2,139.46 $0.00 $2,139.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,139.47 $0.00 $2,136.88 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,170.49 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES INTEREST $0.00 ($58.41) $0.00 0 $0.00 HOME OWNER
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,170.49) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,318.16 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES INTEREST $0.00 ($96.64) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($186.92) $0.00 0 $0.00 HOME OWNER
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($2,131.24) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,034.60 $0.00 $0.00 0 $0.00
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($2,034.60) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,034.61 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,034.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,868.22 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,868.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,281.24 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,281.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,994.48 $0.00 $0.00 0 $0.00
2024 2 5/29/2024 TAXES INTEREST $0.00 ($16.25) $0.00 0 $0.00 HOME OWNER
2024 2 5/29/2024 TAXES PAYMENT $0.00 ($1,994.48) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,994.48 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,994.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,973.08 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,973.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,007.32 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,007.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,998.76 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES INTEREST $0.00 ($13.41) $0.00 0 $0.00 HOME OWNER
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,998.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,998.76 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,998.76) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,000.90 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,000.90) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,998.76 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,998.76) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,997.69 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,997.69) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,997.69 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,997.69) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,966.66 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,966.66) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,958.10 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,958.10) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,033.00 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,033.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,033.00 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,033.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,036.74 $0.00 $0.00 0 $0.00