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

City of Newark

 Online Inquiry & Payment
Account#:
121702
B/L/Q:
01915 / 00037
Principal:
$0.00
Owner:
JIMENEZ, LUIS
Bank Code:
N/A
Interest:
$0.00
Address:
232 3RD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/29/2025
Location:
232 6TH AVE W
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,500.62 $0.00 $1,500.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,500.63 $0.00 $1,500.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,522.39 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,522.39) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,625.96 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,625.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,427.07 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,427.07) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,427.08 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,427.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,310.36 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,310.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,600.07 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,600.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,398.93 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,398.93) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,398.94 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,398.94) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,383.92 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,383.92) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,407.94 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,407.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,401.93 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,401.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,401.94 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,401.94) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($4.05) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,403.43 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($1,403.43) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 TAXES INTEREST $0.00 ($21.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,401.94 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,401.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,401.18 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,401.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,401.19 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,401.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,379.41 $0.00 $0.00 0 $0.00
2021 4 11/27/2021 TAXES PAYMENT $0.00 ($1,379.41) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,373.42 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,373.42) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,425.95 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,425.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,428.57 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,428.57) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,452.60 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,452.60) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,411.31 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,411.31) $0.00 0 $0.00 E-CHECK