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

City of Newark

 Online Inquiry & Payment
Account#:
116859
B/L/Q:
00959 / 00026
Principal:
$7,169.48
Owner:
AMARAL,ANTONIO J. & MARIA
Bank Code:
N/A
Interest:
$488.01
Address:
93 WARWICK ST
Deductions:
0.00
Total:
$7,657.49
City/State:
NEWARK, NJ 07105
Int.Date:
01/19/2026
Location:
93 WARWICK ST
L.Pay Date:
4/7/2025

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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 $2,351.41 $0.00 $2,351.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,351.42 $0.00 $2,351.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,385.51 $0.00 $2,385.51 78 $93.03
2025 3 8/1/2025 TAXES BILL $2,547.81 $0.00 $2,547.81 168 $214.02
2025 2 5/1/2025 TAXES BILL $2,236.16 $0.00 $2,236.16 258 $180.96
2025 1 2/1/2025 TAXES BILL $2,236.17 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($2,236.17) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($168.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,053.30 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($2,053.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,507.23 $0.00 $0.00 0 $0.00
2024 3 9/28/2024 TAXES PAYMENT $0.00 ($2,507.23) $0.00 0 $0.00 E-CHECK
2024 3 9/28/2024 TAXES INTEREST $0.00 ($47.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,192.06 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($2,192.06) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($27.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,192.07 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($2,192.07) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 TAXES INTEREST $0.00 ($25.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,168.54 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($2,168.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,206.18 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($2,206.18) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($71.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($16.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,199.11 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,199.11) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,196.77 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($2,196.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,195.59 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,195.59) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($64.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,195.60 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($2,195.60) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,161.49 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,161.49) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,152.08 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,152.08) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,234.40 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($2,234.40) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,234.40 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($2,234.40) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($8.41) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,238.51 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($2,238.51) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,276.15 $0.00 $0.00 0 $0.00