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

City of Newark

 Online Inquiry & Payment
Account#:
122617
B/L/Q:
01942 / 00001
Principal:
$7,098.73
Owner:
SERAPIO SANTANA, % GUARDITE CORP.
Bank Code:
N/A
Interest:
$156.64
Address:
81-87 SPRINGDALE AVE
Deductions:
0.00
Total:
$7,255.37
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
81-87 SPRINGDALE AVE
L.Pay Date:
10/7/2025

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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 $6,997.25 $0.00 $6,997.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,997.25 $0.00 $6,997.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,098.73 $0.00 $7,098.73 50 $156.64
2025 3 8/1/2025 TAXES BILL $7,581.67 $0.00 $0.00 0 $0.00
2025 3 10/7/2025 TAXES PAYMENT $0.00 ($7,581.67) $0.00 0 $0.00 E-CHECK
2025 3 10/7/2025 TAXES INTEREST $0.00 ($222.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,654.30 $0.00 $0.00 0 $0.00
2025 2 6/12/2025 TAXES PAYMENT $0.00 ($6,654.30) $0.00 0 $0.00 E-CHECK
2025 2 6/12/2025 TAXES INTEREST $0.00 ($517.69) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,654.30 $0.00 $0.00 0 $0.00
2025 1 6/12/2025 TAXES PAYMENT $0.00 ($6,654.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $6,110.13 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($6,110.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,460.93 $0.00 $0.00 0 $0.00
2024 3 9/6/2024 TAXES PAYMENT $0.00 ($7,460.93) $0.00 0 $0.00 E-CHECK
2024 3 9/6/2024 TAXES INTEREST $0.00 ($486.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,523.07 $0.00 $0.00 0 $0.00
2024 2 9/6/2024 TAXES PAYMENT $0.00 ($6,523.07) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,523.07 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($6,523.07) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($85.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,453.07 $0.00 $0.00 0 $0.00
2023 4 12/14/2023 TAXES PAYMENT $0.00 ($6,453.07) $0.00 0 $0.00 E-CHECK
2023 4 12/14/2023 TAXES INTEREST $0.00 ($120.82) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,565.07 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,565.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,537.06 $0.00 $0.00 0 $0.00
2023 2 5/25/2023 TAXES PAYMENT $0.00 ($6,537.06) $0.00 0 $0.00 E-CHECK
2023 2 5/25/2023 TAXES INTEREST $0.00 ($68.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,537.07 $0.00 $0.00 0 $0.00
2023 1 12/30/2022 TAXES PAYMENT $0.00 ($57.91) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($6,479.16) $0.00 0 $0.00 E-CHECK
2023 1 2/24/2023 TAXES INTEREST $0.00 ($64.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,544.05 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($6,544.05) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,537.07 $0.00 $0.00 0 $0.00
2022 3 8/11/2022 TAXES PAYMENT $0.00 ($139.03) $0.00 0 $0.00 E-CHECK
2022 3 8/11/2022 TAXES INTEREST $0.00 ($861.75) $0.00 0 $0.00 E-CHECK
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($6,398.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,533.57 $0.00 $0.00 0 $0.00
2022 2 8/11/2022 TAXES PAYMENT $0.00 ($6,533.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,533.57 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($67.92) $0.00 0 $0.00 E-CHECK
2022 1 8/11/2022 TAXES PAYMENT $0.00 ($6,465.65) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,432.08 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($6,432.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,404.09 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($6,404.09) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,649.05 $0.00 $0.00 0 $0.00
2021 2 5/28/2021 TAXES PAYMENT $0.00 ($6,649.05) $0.00 0 $0.00 E-CHECK