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

City of Newark

 Online Inquiry & Payment
Account#:
116945
B/L/Q:
00961 / 00016
Principal:
$0.00
Owner:
VALENTE MANUEL MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
268 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
268 WALNUT ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,665.58 $0.00 $1,665.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,665.59 $0.00 $1,665.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,689.73 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,689.73) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,804.70 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,804.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,583.95 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($1,583.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,454.41 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,454.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,775.96 $0.00 $0.00 0 $0.00
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($1,775.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,552.71 $0.00 $0.00 0 $0.00
2024 2 4/16/2024 TAXES PAYMENT $0.00 ($1,552.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,552.72 $0.00 $0.00 0 $0.00
2024 1 10/25/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,552.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,536.05 $0.00 $0.00 0 $0.00
2023 4 7/18/2023 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2023 4 7/18/2023 TAXES INTEREST $0.00 ($6.76) $0.00 0 $0.00 E-CHECK
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($1,535.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,562.71 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,562.71) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,556.04 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,156.04) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($400.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,557.71 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,557.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,556.05 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($1,556.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,555.21 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($296.55) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,258.66) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,555.21 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,555.21) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,531.05 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,531.05) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,524.39 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,524.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,582.70 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($1,582.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,582.70 $0.00 $0.00 0 $0.00
2021 1 1/28/2021 TAXES PAYMENT $0.00 ($1,582.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,585.61 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,585.61) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,612.27 $0.00 $0.00 0 $0.00