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

City of Newark

 Online Inquiry & Payment
Account#:
121188
B/L/Q:
01884 / 00042
Principal:
$0.00
Owner:
MARTINEZ, BLANCA E MENJIVAR ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
85 3RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/29/2025
Location:
85 3RD ST
L.Pay Date:
12/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $803.80 $0.00 $803.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $803.80 $0.00 $803.80 0 $0.00
2025 4 11/1/2025 TAXES BILL $815.46 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($815.46) $0.00 0 $0.00 CORELOGIC BANK
2025 3 8/1/2025 TAXES BILL $870.93 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES INTEREST $0.00 ($17.00) $0.00 0 $0.00 MORTGAGE COMPANY
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($870.93) $0.00 0 $0.00 MORTGAGE COMPANY
2025 2 5/1/2025 TAXES BILL $764.40 $0.00 $0.00 0 $0.00
2025 2 2/27/2025 TAXES PAYMENT $0.00 ($6.96) $0.00 0 $0.00 M & T MORTGAGE
2025 2 8/18/2025 TAXES PAYMENT $0.00 ($757.44) $0.00 0 $0.00 MORTGAGE COMPANY
2025 1 2/1/2025 TAXES BILL $764.41 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES INTEREST $0.00 ($58.93) $0.00 0 $0.00 M & T MORTGAGE
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($764.41) $0.00 0 $0.00 M & T MORTGAGE
2024 4 11/1/2024 TAXES BILL $701.89 $0.00 $0.00 0 $0.00
2024 4 2/27/2025 TAXES PAYMENT $0.00 ($701.89) $0.00 0 $0.00 M & T MORTGAGE
2024 3 8/1/2024 TAXES BILL $857.06 $0.00 $0.00 0 $0.00
2024 3 3/22/2024 TAXES PAYMENT $0.00 ($7.65) $0.00 0 $0.00 TITLE COMPANY
2024 3 2/27/2025 TAXES PAYMENT $0.00 ($849.41) $0.00 0 $0.00 M & T MORTGAGE
2024 2 5/1/2024 TAXES BILL $749.33 $0.00 $0.00 0 $0.00
2024 2 3/22/2024 TAXES PAYMENT $0.00 ($749.33) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $749.33 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES INTEREST $0.00 ($8.33) $0.00 0 $0.00 TITLE COMPANY
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($749.33) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $741.28 $0.00 $0.00 0 $0.00
2023 4 1/17/2024 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 HOME OWNER
2023 4 1/17/2024 TAXES PAYMENT $0.00 ($741.28) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $754.16 $0.00 $0.00 0 $0.00
2023 3 1/9/2023 TAXES PAYMENT $0.00 ($1,596.35) $0.00 0 $0.00 E-CHECK
2023 3 1/11/2023 NO GOOD CHECK $0.00 $1,596.35 $0.00 0 $0.00
2023 3 9/5/2023 TAXES INTEREST $0.00 ($70.50) $0.00 0 $0.00 HOME OWNER
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($754.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $750.93 $0.00 $0.00 0 $0.00
2023 2 1/9/2023 TAXES PAYMENT $0.00 ($750.93) $0.00 0 $0.00 E-CHECK
2023 2 1/11/2023 NO GOOD CHECK $0.00 $750.93 $0.00 0 $0.00
2023 2 9/5/2023 TAXES PAYMENT $0.00 ($750.93) $0.00 0 $0.00 HOME OWNER
2023 1 1/11/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $750.94 $0.00 $0.00 0 $0.00
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($750.94) $0.00 0 $0.00 E-CHECK
2023 1 1/11/2023 NO GOOD CHECK $0.00 $750.94 $0.00 0 $0.00
2023 1 1/11/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 9/5/2023 TAXES PAYMENT $0.00 ($750.94) $0.00 0 $0.00 HOME OWNER
2023 1 9/5/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $751.73 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($751.73) $0.00 0 $0.00 E-CHECK
2022 4 12/29/2022 TAXES INTEREST $0.00 ($94.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $750.94 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($750.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $750.53 $0.00 $0.00 0 $0.00
2022 2 12/29/2022 TAXES PAYMENT $0.00 ($750.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $750.54 $0.00 $0.00 0 $0.00