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

City of Newark

 Online Inquiry & Payment
Account#:
116525
B/L/Q:
00949 / 00007
Principal:
$0.00
Owner:
MIGUEL JOAO & MARIA N
Bank Code:
N/A
Interest:
$0.00
Address:
144 PACIFIC ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
144 PACIFIC ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,612.35 $0.00 $2,612.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,612.35 $0.00 $2,612.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,650.24 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,650.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,830.53 $0.00 $0.00 0 $0.00
2025 3 8/9/2025 TAXES PAYMENT $0.00 ($2,830.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,484.31 $0.00 $0.00 0 $0.00
2025 2 6/3/2025 TAXES PAYMENT $0.00 ($2,484.31) $0.00 0 $0.00 E-CHECK
2025 2 6/3/2025 TAXES INTEREST $0.00 ($26.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,484.31 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($0.30) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($2,484.01) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($15.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,281.15 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,281.15) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,785.46 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,785.46) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($19.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,435.31 $0.00 $0.00 0 $0.00
2024 2 6/1/2024 TAXES PAYMENT $0.00 ($2,435.31) $0.00 0 $0.00 E-CHECK
2024 2 6/1/2024 TAXES INTEREST $0.00 ($24.03) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,435.32 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($2,435.32) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($26.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,409.18 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($2,409.18) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,450.99 $0.00 $0.00 0 $0.00
2023 3 9/11/2023 TAXES PAYMENT $0.00 ($2,450.99) $0.00 0 $0.00 E-CHECK
2023 3 9/11/2023 TAXES INTEREST $0.00 ($32.35) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,440.54 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($2,440.54) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($8.84) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,440.55 $0.00 $0.00 0 $0.00
2023 1 3/9/2023 TAXES PAYMENT $0.00 ($2,440.55) $0.00 0 $0.00 E-CHECK
2023 1 3/9/2023 TAXES INTEREST $0.00 ($30.54) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,443.15 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($2,443.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,440.55 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($2,440.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,439.23 $0.00 $0.00 0 $0.00
2022 2 6/23/2022 TAXES PAYMENT $0.00 ($2,439.23) $0.00 0 $0.00 E-CHECK
2022 2 6/23/2022 TAXES INTEREST $0.00 ($41.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,439.24 $0.00 $0.00 0 $0.00
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($2,439.24) $0.00 0 $0.00 E-CHECK
2022 1 4/19/2022 TAXES INTEREST $0.00 ($62.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,401.34 $0.00 $0.00 0 $0.00
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($2,401.34) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,390.90 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($2,390.90) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,482.35 $0.00 $0.00 0 $0.00