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

City of Newark

 Online Inquiry & Payment
Account#:
118133
B/L/Q:
01007 / 00048
Principal:
$0.00
Owner:
DOMINGUEZ, RICARDO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
95 GARRISON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/29/2026
Location:
95 GARRISON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,042.49 $0.00 $2,042.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,042.49 $0.00 $2,042.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,072.11 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,072.11) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,213.08 $0.00 $0.00 0 $0.00
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($2,213.08) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($22.08) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,942.38 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,942.38) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($7.21) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,942.39 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,942.39) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($6.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,783.54 $0.00 $0.00 0 $0.00
2024 4 11/16/2024 TAXES PAYMENT $0.00 ($1,783.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,177.84 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,177.84) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,904.07 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,904.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,904.08 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,904.07) $0.00 0 $0.00 E-CHECK
2024 1 5/10/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,883.64 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,883.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,916.33 $0.00 $0.00 0 $0.00
2023 3 8/13/2023 TAXES PAYMENT $0.00 ($1,916.33) $0.00 0 $0.00 E-CHECK
2023 3 8/13/2023 TAXES INTEREST $0.00 ($6.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,908.16 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,908.16) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($8.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,908.17 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,908.17) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,910.20 $0.00 $0.00 0 $0.00
2022 4 11/12/2022 TAXES PAYMENT $0.00 ($1,910.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,908.17 $0.00 $0.00 0 $0.00
2022 3 10/1/2022 TAXES PAYMENT $0.00 ($1,908.17) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,907.14 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,907.14) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($7.52) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,907.14 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,907.14) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,877.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,877.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,869.35 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,869.35) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,940.85 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,940.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,940.85 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,940.85) $0.00 0 $0.00 E-CHECK