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

City of Newark

 Online Inquiry & Payment
Account#:
118600
B/L/Q:
01180 / 00027
Principal:
$0.00
Owner:
FERNANDEZ RAMON
Bank Code:
N/A
Interest:
$0.00
Address:
318 ASTOR ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
173 EMMET ST
L.Pay Date:
11/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,399.65 $0.00 $1,399.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,419.95 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($1,419.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,516.55 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,516.55) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 2 5/29/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,331.05 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,331.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,222.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,222.20) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,492.40 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($1,492.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,304.80) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,304.80 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,283.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 5/7/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($21.34) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,290.80 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES INTEREST $0.00 ($0.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,270.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/30/2024 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 1/30/2024 TAXES PAYMENT $0.00 ($20.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,313.20 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,293.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/3/2023 TAXES PAYMENT $0.00 ($20.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES INTEREST $0.00 ($0.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,287.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/3/2023 TAXES PAYMENT $0.00 ($20.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,287.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/5/2023 TAXES PAYMENT $0.00 ($19.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,309.00 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,309.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,307.60 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES INTEREST $0.00 ($0.37) $0.00 0 $0.00 HOME OWNER
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1,293.00) $0.00 0 $0.00 HOME OWNER
2022 3 2/10/2023 TAXES PAYMENT $0.00 ($14.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 2 6/17/2022 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/17/2022 TAXES PAYMENT $0.00 ($1,292.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($14.23) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,306.90 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES INTEREST $0.00 ($85.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($786.98) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 6/13/2022 TRANSFER INTEREST TO PRINCIPAL $0.00 ($519.92) $0.00 0 $0.00
2022 1 6/13/2022 INTEREST TO PRINCIPAL $0.00 $85.77 $0.00 0 $0.00