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

City of Newark

 Online Inquiry & Payment
Account#:
116625
B/L/Q:
00953 / 00050
Principal:
$0.00
Owner:
SANTOS, JOAQUIM & PRECIOSA
Bank Code:
N/A
Interest:
$0.00
Address:
75 DELANCEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
75 DELANCY ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,620.59 $0.00 $1,620.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,620.60 $0.00 $1,620.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,644.10 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,644.10) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,755.95 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($1,755.95) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,541.16 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,541.16) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.96) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,541.17 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,541.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,415.12 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,415.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,727.99 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,727.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,510.77 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,510.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,510.78 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($1,510.78) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,494.56 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($1,494.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,520.50 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,520.50) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,514.01 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,514.01) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($7.15) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,514.02 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($1,514.02) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($8.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,515.63 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($1,515.63) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,514.02 $0.00 $0.00 0 $0.00
2022 3 10/9/2022 TAXES PAYMENT $0.00 ($1,514.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,513.20 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,513.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,513.21 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($1,513.21) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,489.69 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,489.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,483.22 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,483.22) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,539.95 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,539.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,539.95 $0.00 $0.00 0 $0.00
2021 1 2/26/2021 TAXES PAYMENT $0.00 ($1,539.95) $0.00 0 $0.00 E-CHECK
2021 1 2/26/2021 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,542.78 $0.00 $0.00 0 $0.00
2020 4 11/29/2020 TAXES PAYMENT $0.00 ($1,542.78) $0.00 0 $0.00 E-CHECK