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

City of Newark

 Online Inquiry & Payment
Account#:
116895
B/L/Q:
00960 / 00010
Principal:
$31.77
Owner:
SANTOS, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.39
Address:
1120 INDIAN HILL RD
Deductions:
0.00
Total:
$32.16
City/State:
TOMS RIVER, NJ 08753
Int.Date:
01/19/2026
Location:
152 NEW YORK AVE
L.Pay Date:
11/24/2025

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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 $2,190.45 $0.00 $2,190.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,190.46 $0.00 $2,190.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,222.22 $0.00 $31.77 55 $0.39
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,190.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,373.40 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,373.40) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,083.09 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,083.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,083.10 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,083.10) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,912.73 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 HOME OWNER
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,912.40) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,335.61 $0.00 $0.00 0 $0.00
2024 3 5/22/2024 TAXES PAYMENT $0.00 ($257.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/26/2024 TAXES PAYMENT $0.00 ($2,077.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,042.01 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($2,042.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,042.02 $0.00 $0.00 0 $0.00
2024 1 11/17/2023 TAXES PAYMENT $0.00 ($31.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($2,010.35) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,020.10 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($2,020.10) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,055.16 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,051.93) $0.00 0 $0.00 HOME OWNER
2023 3 11/17/2023 TAXES PAYMENT $0.00 ($3.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,046.39 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($46.44) $0.00 0 $0.00 PAYMENT PROCESSING CENTER
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,995.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/14/2023 TAXES PAYMENT $0.00 ($4.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,046.40 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($46.45) $0.00 0 $0.00 HOME OWNER
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,999.95) $0.00 0 $0.00 PAYMENT PROCESSING CENTER
2022 4 11/1/2022 TAXES BILL $2,048.58 $0.00 $0.00 0 $0.00
2022 4 9/27/2022 TAXES PAYMENT $0.00 ($49.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,999.55) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,046.40 $0.00 $0.00 0 $0.00
2022 3 5/23/2022 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 HOME OWNER
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($2,045.97) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,045.30 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,045.30) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,045.30 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,045.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 5/23/2022 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,013.52 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,013.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,004.77 $0.00 $0.00 0 $0.00