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

City of Newark

 Online Inquiry & Payment
Account#:
116314
B/L/Q:
00942 / 00050
Principal:
$0.00
Owner:
MARTINS, FERNANDO
Bank Code:
N/A
Interest:
$0.00
Address:
6 YORKSHIRE COURT
Deductions:
0.00
Total:
$0.00
City/State:
WARREN ,NJ 07059
Int.Date:
01/13/2026
Location:
24-26 PACIFIC ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,391.40 $0.00 $2,391.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,391.41 $0.00 $2,391.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,426.08 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,426.08) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,591.14 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,591.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,274.19 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($2,274.19) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($32.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,274.20 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,274.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,088.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,088.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,549.87 $0.00 $0.00 0 $0.00
2024 3 8/17/2024 TAXES PAYMENT $0.00 ($2,549.87) $0.00 0 $0.00 E-CHECK
2024 3 8/17/2024 TAXES INTEREST $0.00 ($13.73) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,229.34 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,229.34) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($9.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,229.35 $0.00 $0.00 0 $0.00
2024 1 2/18/2024 TAXES PAYMENT $0.00 ($2,229.35) $0.00 0 $0.00 E-CHECK
2024 1 2/18/2024 TAXES INTEREST $0.00 ($11.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,205.42 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,205.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,243.70 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,243.70) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($7.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,234.13 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($2,234.13) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($21.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,234.13 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,234.13) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,236.51 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,236.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,234.13 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($2,234.13) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,232.93 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($2,232.93) $0.00 0 $0.00 E-CHECK
2022 2 8/3/2022 TAXES INTEREST $0.00 ($64.38) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,232.94 $0.00 $0.00 0 $0.00
2022 1 3/18/2022 TAXES PAYMENT $0.00 ($2,232.94) $0.00 0 $0.00 E-CHECK
2022 1 3/18/2022 TAXES INTEREST $0.00 ($32.89) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,038.65 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,038.65) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,029.08 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($2,029.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,432.00 $0.00 $0.00 0 $0.00
2021 2 7/12/2021 TAXES PAYMENT $0.00 ($2,432.00) $0.00 0 $0.00 E-CHECK
2021 2 7/12/2021 TAXES INTEREST $0.00 ($28.37) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,432.00 $0.00 $0.00 0 $0.00