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

City of Newark

 Online Inquiry & Payment
Account#:
117081
B/L/Q:
00963 / 00005
Principal:
$0.00
Owner:
TORRES, DOLORES & JESSICA
Bank Code:
N/A
Interest:
$0.00
Address:
168 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
168 ADAMS ST
L.Pay Date:
5/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,445.39 $0.00 $2,445.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,445.39 $0.00 $2,445.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,480.85 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,480.85) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,649.63 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,649.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,325.53 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,325.53) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,325.54 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,325.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,135.35 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,135.35) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,607.44 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,607.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,279.67 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,279.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,279.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,279.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,255.21 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,255.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,294.35 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,294.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,284.56 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($2,284.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,284.57 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,284.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,287.01 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($2,287.01) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,284.57 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($2,284.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,283.34 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,283.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,283.34 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,283.34) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,998.97 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($583.41) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,415.56) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,989.19 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($2,572.60) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $583.41 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,572.60 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,572.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,572.60 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,572.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,577.33 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,577.33) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,620.67 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($2,620.67) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,546.20 $0.00 $0.00 0 $0.00
2020 2 6/30/2020 TAXES PAYMENT $0.00 ($2,546.20) $0.00 0 $0.00 HOME OWNER