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

City of Newark

 Online Inquiry & Payment
Account#:
121745
B/L/Q:
01916 / 00022
Principal:
$0.00
Owner:
JIMENEZ OLGA M
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:
216-218 5TH ST
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 $1,422.64 $0.00 $1,422.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,422.65 $0.00 $1,422.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,443.28 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,443.28) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,541.46 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,541.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,352.92 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,352.92) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,352.92 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,352.92) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,242.28 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,242.28) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,516.92 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,516.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,326.23 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,326.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,326.24 $0.00 $0.00 0 $0.00
2024 1 2/3/2024 TAXES PAYMENT $0.00 ($1,326.24) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,312.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,312.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,334.77 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,334.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,329.08 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,329.08) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,329.09 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,329.09) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($3.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,330.50 $0.00 $0.00 0 $0.00
2022 4 1/11/2023 TAXES PAYMENT $0.00 ($1,330.50) $0.00 0 $0.00 E-CHECK
2022 4 1/11/2023 TAXES INTEREST $0.00 ($20.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,329.09 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,329.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,328.37 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,328.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,328.37 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,328.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,307.73 $0.00 $0.00 0 $0.00
2021 4 11/27/2021 TAXES PAYMENT $0.00 ($1,307.73) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,302.05 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,302.05) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,351.85 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,351.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,351.85 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,351.85) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,354.34 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,354.34) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,377.11 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,377.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,337.97 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($1,337.97) $0.00 0 $0.00 E-CHECK