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

City of Newark

 Online Inquiry & Payment
Account#:
116754
B/L/Q:
00956 / 00069
Principal:
$0.00
Owner:
SANTOS, JULIA (TRUSTEE)
Bank Code:
N/A
Interest:
$0.00
Address:
285 ADAMS STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/17/2026
Location:
285-287 ADAMS ST
L.Pay Date:
4/22/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,440.64 $0.00 $1,440.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,440.64 $0.00 $1,440.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,461.53 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,461.53) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,560.97 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,560.97) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,370.03 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,370.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,370.03 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,370.03) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,257.98 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,257.98) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,536.11 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,536.11) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,343.01 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($3.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,343.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,343.02 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,343.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,328.60 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,328.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,351.66 $0.00 $0.00 0 $0.00
2023 3 9/1/2023 TAXES PAYMENT $0.00 ($1,351.66) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,345.89 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,345.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,345.90 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,345.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,347.33 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,346.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.73) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,345.90 $0.00 $0.00 0 $0.00
2022 3 8/29/2022 TAXES PAYMENT $0.00 ($1,345.17) $0.00 0 $0.00 HOME OWNER
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,345.17 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,345.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,345.18 $0.00 $0.00 0 $0.00
2022 1 2/17/2022 TAXES INTEREST $0.00 ($4.78) $0.00 0 $0.00
2022 1 2/17/2022 TAXES PAYMENT $0.00 ($1,345.18) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,324.27 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,324.27) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,318.52 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,318.52) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,368.95 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES INTEREST $0.00 ($2.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($1,368.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,368.95 $0.00 $0.00 0 $0.00
2021 1 11/9/2020 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 HOME OWNER
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,363.48) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,371.47 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($5.47) $0.00 0 $0.00 HOME OWNER