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

City of Newark

 Online Inquiry & Payment
Account#:
120715
B/L/Q:
01859 / 00070
Principal:
$0.00
Owner:
GARCIA, MAGALY
Bank Code:
N/A
Interest:
$0.00
Address:
68 9TH AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/25/2025
Location:
91 S 12TH ST
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $190.95 $0.00 $190.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $190.96 $0.00 $190.96 0 $0.00
2025 4 11/1/2025 TAXES BILL $193.72 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($193.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $206.90 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($206.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $181.59 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($181.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $181.60 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($181.50) $0.00 0 $0.00 E-CHECK
2025 1 5/5/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $166.73 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($166.73) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $203.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($203.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $178.01 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($178.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $178.02 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($178.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $176.10 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($176.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $179.16 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($179.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $178.39 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($178.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $178.58 $0.00 $0.00 0 $0.00
2022 4 9/17/2022 TAXES PAYMENT $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($176.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $178.40 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($178.40) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $178.30 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($178.30) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $178.30 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($178.30) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $175.52 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($175.52) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $174.77 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($174.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $181.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($181.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $181.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($181.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $181.78 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($181.78) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $184.84 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($184.84) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $179.59 $0.00 $0.00 0 $0.00
2020 2 5/20/2020 TAXES PAYMENT $0.00 ($179.59) $0.00 0 $0.00 E-CHECK