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

City of Newark

 Online Inquiry & Payment
Account#:
122339
B/L/Q:
01932 / 00057
Principal:
$0.00
Owner:
GARGANTA JOSE&AIDA
Bank Code:
N/A
Interest:
$0.00
Address:
297 N 5TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
297-299 5TH ST
L.Pay Date:
9/19/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,779.30 $0.00 $2,779.30 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,779.31 $0.00 $2,779.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,819.61 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($2,819.61) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,011.44 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($3,011.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,643.08 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,643.08) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,643.09 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,643.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,426.94 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($726.94) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 HOME OWNER
2024 4 12/9/2024 TAXES PAYMENT $0.00 ($1,700.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,963.48 $0.00 $0.00 0 $0.00
2024 3 10/3/2024 TAXES INTEREST $0.00 ($225.45) $0.00 0 $0.00 HOME OWNER
2024 3 10/7/2024 TAXES INTEREST $0.00 ($4.26) $0.00 0 $0.00 HOME OWNER
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($2,963.48) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,590.96 $0.00 $0.00 0 $0.00
2024 2 10/3/2024 TAXES PAYMENT $0.00 ($2,590.96) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,590.96 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($2,590.96) $0.00 0 $0.00 HOME OWNER
2024 1 3/8/2024 NO GOOD CHECK $0.00 $2,590.96 $0.00 0 $0.00
2024 1 3/8/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 1 4/9/2024 NO GOOD CHK FEE INTEREST $0.00 ($59.76) $0.00 0 $0.00 HOME OWNER
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($2,590.96) $0.00 0 $0.00 HOME OWNER
2024 1 4/9/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,563.16 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,563.16) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,607.64 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES INTEREST $0.00 ($93.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($2,607.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,596.52 $0.00 $0.00 0 $0.00
2023 2 7/7/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($12.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,596.52) $0.00 0 $0.00 HOME OWNER
2023 2 7/7/2023 NO GOOD CHECK $0.00 $12.35 $0.00 0 $0.00
2023 2 7/7/2023 NO GOOD CHECK $0.00 $2,596.52 $0.00 0 $0.00
2023 2 7/7/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 2 8/17/2023 TAXES PAYMENT $0.00 ($2,596.52) $0.00 0 $0.00 HOME OWNER
2023 2 8/17/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,596.52 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,596.52) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,599.30 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($2,599.30) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,596.52 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,595.13) $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.39) $0.00 0 $0.00 HOME OWNER