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

City of Newark

 Online Inquiry & Payment
Account#:
116765
B/L/Q:
00957 / 00025
Principal:
$0.00
Owner:
NIETO GUMERSINDO & CONCEPION
Bank Code:
N/A
Interest:
$0.00
Address:
299 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/17/2026
Location:
299 E KINNEY ST
L.Pay Date:
11/17/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,894.28 $0.00 $2,894.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,894.28 $0.00 $2,894.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,936.25 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,936.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,136.01 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,136.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,752.42 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,752.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,752.43 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,752.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,527.34 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,527.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $3,086.07 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($3,086.07) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,698.14 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,698.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,698.14 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,698.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,669.19 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,669.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,715.51 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,715.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,703.93 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,703.93) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,703.93 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,703.93) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,706.82 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,706.82) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,703.93 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,703.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,702.48 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,702.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,702.49 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,702.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,660.50 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($2,660.50) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,648.93 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($405.93) $0.00 0 $0.00 HOME OWNER
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($2,243.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,750.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($415.32) $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($9.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($2,334.93) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,750.25 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,750.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,755.31 $0.00 $0.00 0 $0.00
2020 4 12/1/2020 TAXES PAYMENT $0.00 ($2,755.31) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,801.64 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,801.64) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,722.02 $0.00 $0.00 0 $0.00