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

City of Newark

 Online Inquiry & Payment
Account#:
117918
B/L/Q:
01003 / 00018
Principal:
$0.00
Owner:
NARCISO, CARLOS J & ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
71 MAARNE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
90 ANN ST
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,376.40 $0.00 $2,376.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,376.41 $0.00 $2,376.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,410.86 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,410.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,574.89 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($2,574.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,259.93 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,259.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,259.94 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,259.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,075.12 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($2,075.12) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,533.88 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,533.88) $0.00 0 $0.00 E-CHECK
2024 3 8/12/2024 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,215.36 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,215.36) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,215.37 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,215.37) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,191.59 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,191.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,229.63 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,229.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,220.12 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,220.12) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,220.12 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,220.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,222.49 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,222.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,220.12 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,220.12) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,218.93 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,218.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,218.93 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,218.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,184.46 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($2,184.46) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,174.96 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,174.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,258.15 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,258.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,258.15 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($2,258.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,262.31 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($2,262.31) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,300.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,300.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,234.97 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($2,234.97) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $2,234.98 $0.00 $0.00 0 $0.00