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

City of Newark

 Online Inquiry & Payment
Account#:
118051
B/L/Q:
01005 / 00072
Principal:
$0.00
Owner:
ANTAO, ALBERT O
Bank Code:
N/A
Interest:
$0.00
Address:
10 GLEN AVE
Deductions:
0.00
Total:
$0.00
City/State:
SUMMIT, NJ 07901
Int.Date:
01/28/2026
Location:
93 NAPOLEON ST
L.Pay Date:
1/14/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,321.67 $0.00 $1,230.44 0 $0.00
2026 2 1/14/2026 TAXES PAYMENT $0.00 ($91.23) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,321.67 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($91.23) $0.00 0 $0.00
2026 1 1/14/2026 TAXES PAYMENT $0.00 ($1,230.44) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,340.83 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,432.06) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $91.23 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,432.06 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,432.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,256.89 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($1,256.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,256.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,256.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,154.11 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,154.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,409.25 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,409.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,232.10 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,232.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,232.11 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,232.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,218.88 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,218.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,240.04 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,240.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,234.75 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,234.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,234.75 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,234.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,236.06 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,236.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,234.75 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,234.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,234.09 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,234.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,234.09 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,234.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,214.92 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,214.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,209.63 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,209.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,255.90 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,255.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,255.90 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,255.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,258.21 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,258.21) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,279.37 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,279.37) $0.00 0 $0.00 E-CHECK