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

City of Newark

 Online Inquiry & Payment
Account#:
116656
B/L/Q:
00954 / 00009
Principal:
$0.00
Owner:
IGLESIAS MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
130 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/16/2026
Location:
63 MALVERN ST
L.Pay Date:
12/15/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,824.54 $0.00 $1,824.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,824.55 $0.00 $1,824.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,851.01 $0.00 $0.00 0 $0.00
2025 4 12/15/2025 TAXES PAYMENT $0.00 ($1,851.01) $0.00 0 $0.00 E-CHECK
2025 4 12/15/2025 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,976.93 $0.00 $0.00 0 $0.00
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($1,976.93) $0.00 0 $0.00 E-CHECK
2025 3 11/6/2025 TAXES INTEREST $0.00 ($54.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,735.12 $0.00 $0.00 0 $0.00
2025 2 7/22/2025 TAXES PAYMENT $0.00 ($1,735.12) $0.00 0 $0.00 E-CHECK
2025 2 7/22/2025 TAXES INTEREST $0.00 ($36.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,735.12 $0.00 $0.00 0 $0.00
2025 1 4/23/2025 TAXES PAYMENT $0.00 ($1,735.12) $0.00 0 $0.00 E-CHECK
2025 1 4/23/2025 TAXES INTEREST $0.00 ($36.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,593.23 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($1,593.23) $0.00 0 $0.00 E-CHECK
2024 4 12/12/2024 TAXES INTEREST $0.00 ($15.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,945.45 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TAXES PAYMENT $0.00 ($1,945.45) $0.00 0 $0.00 E-CHECK
2024 3 8/22/2024 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,700.90 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,700.89) $0.00 0 $0.00 E-CHECK
2024 2 5/21/2024 TAXES INTEREST $0.00 ($406.22) $0.00 0 $0.00 E-CHECK
2024 2 8/22/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,700.90 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($1,700.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,682.65 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($1,682.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,711.85 $0.00 $0.00 0 $0.00
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($1,711.85) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,704.55 $0.00 $0.00 0 $0.00
2023 2 7/3/2023 TAXES PAYMENT $0.00 ($1,704.55) $0.00 0 $0.00 E-CHECK
2023 2 7/3/2023 TAXES INTEREST $0.00 ($27.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,704.55 $0.00 $0.00 0 $0.00
2023 1 3/27/2023 TAXES PAYMENT $0.00 ($1,704.55) $0.00 0 $0.00 E-CHECK
2023 1 3/27/2023 TAXES INTEREST $0.00 ($24.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,706.37 $0.00 $0.00 0 $0.00
2022 4 1/6/2023 TAXES PAYMENT $0.00 ($1,706.37) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,704.55 $0.00 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($1,704.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,703.64 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($1,703.64) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($42.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,703.64 $0.00 $0.00 0 $0.00
2022 1 4/6/2022 TAXES PAYMENT $0.00 ($1,703.64) $0.00 0 $0.00 E-CHECK
2022 1 4/6/2022 TAXES INTEREST $0.00 ($120.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,677.17 $0.00 $0.00 0 $0.00
2021 4 4/6/2022 TAXES PAYMENT $0.00 ($1,677.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,669.88 $0.00 $0.00 0 $0.00
2021 3 12/23/2021 TAXES PAYMENT $0.00 ($1,669.88) $0.00 0 $0.00 E-CHECK