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

City of Newark

 Online Inquiry & Payment
Account#:
117783
B/L/Q:
00997 / 00064
Principal:
$0.00
Owner:
SANTOS, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
63-65 HOUSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
63 HOUSTON ST
L.Pay Date:
7/10/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,726.07 $0.00 $3,726.07 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,726.07 $0.00 $3,726.07 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,780.10 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,780.10) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,037.28 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,037.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,543.44 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES INTEREST $0.00 ($84.02) $0.00 0 $0.00 HOME OWNER
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($3,543.44) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,543.45 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($3,543.45) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,253.67 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,253.67) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,972.98 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,972.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,473.56 $0.00 $0.00 0 $0.00
2024 2 6/13/2024 TAXES INTEREST $0.00 ($244.15) $0.00 0 $0.00 HOME OWNER
2024 2 6/13/2024 TAXES PAYMENT $0.00 ($3,473.56) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,473.57 $0.00 $0.00 0 $0.00
2024 1 6/13/2024 TAXES PAYMENT $0.00 ($3,473.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,436.29 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,436.29) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,495.93 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($3,495.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,481.02 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES INTEREST $0.00 ($48.98) $0.00 0 $0.00 HOME OWNER
2023 2 6/9/2023 TAXES PAYMENT $0.00 ($3,481.02) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,481.02 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($3,481.02) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,484.74 $0.00 $0.00 0 $0.00
2022 4 10/6/2022 TAXES PAYMENT $0.00 ($3,484.74) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,481.02 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,479.15) $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,479.15 $0.00 $0.00 0 $0.00
2022 2 12/20/2021 TAXES PAYMENT $0.00 ($3,479.15) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,479.16 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,032.98) $0.00 0 $0.00
2022 1 12/20/2021 TAXES PAYMENT $0.00 ($1,446.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,990.96 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,990.96) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,976.06 $0.00 $0.00 0 $0.00
2021 3 7/6/2021 TAXES PAYMENT $0.00 ($8,000.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,990.96 $0.00 0 $0.00
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,032.98 $0.00 0 $0.00
2021 3 4/13/2022 TAXES PAYMENT $0.00 ($3,479.15) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,479.15 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,974.80 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,974.80) $0.00 0 $0.00 CORELOGIC BANK
2021 1 2/1/2021 TAXES BILL $3,974.80 $0.00 $0.00 0 $0.00