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

City of Newark

 Online Inquiry & Payment
Account#:
118053
B/L/Q:
01005 / 00074
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:
95 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 $1,312.67 $0.00 $1,222.07 0 $0.00
2026 2 1/14/2026 TAXES PAYMENT $0.00 ($90.60) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,312.68 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.60) $0.00 0 $0.00
2026 1 1/14/2026 TAXES PAYMENT $0.00 ($1,222.08) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,331.71 $0.00 $0.00 0 $0.00
2025 4 10/27/2025 TAXES PAYMENT $0.00 ($1,422.31) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.60 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,422.31 $0.00 $0.00 0 $0.00
2025 3 7/16/2025 TAXES PAYMENT $0.00 ($1,422.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,248.33 $0.00 $0.00 0 $0.00
2025 2 4/26/2025 TAXES PAYMENT $0.00 ($1,248.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,248.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,248.34) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,146.25 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($1,146.25) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,399.66 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,399.66) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,223.71 $0.00 $0.00 0 $0.00
2024 2 4/4/2024 TAXES PAYMENT $0.00 ($1,223.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,223.72 $0.00 $0.00 0 $0.00
2024 1 1/28/2024 TAXES PAYMENT $0.00 ($1,223.72) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,210.58 $0.00 $0.00 0 $0.00
2023 4 10/7/2023 TAXES PAYMENT $0.00 ($1,210.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,231.59 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,231.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,226.34 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,226.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,226.35 $0.00 $0.00 0 $0.00
2023 1 1/21/2023 TAXES PAYMENT $0.00 ($1,226.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,227.65 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,227.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,226.35 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,226.35) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,225.68 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,225.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,225.69 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,225.69) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,206.64 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($1,206.64) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,201.40 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,201.40) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,247.35 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,247.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,249.64 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,249.64) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,270.66 $0.00 $0.00 0 $0.00
2020 3 8/27/2020 TAXES PAYMENT $0.00 ($1,270.66) $0.00 0 $0.00 E-CHECK