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

City of Newark

 Online Inquiry & Payment
Account#:
122715
B/L/Q:
01946 / 00070
Principal:
$0.00
Owner:
HERNANDEZ, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
406 3RD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
406-408 3RD AVE W
L.Pay Date:
11/24/2025

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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 $1,495.62 $0.00 $1,495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,495.63 $0.00 $1,495.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,517.31 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,620.54 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,620.54) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,422.32 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,422.33 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,422.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,306.00 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,306.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,594.74 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,594.74) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,394.27 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,394.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,394.28 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,394.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,379.31 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,379.31) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($1,403.25) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,397.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,398.00) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.76) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,396.51) $0.00 0 $0.00 HOME OWNER
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($0.76) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($532.58) $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($863.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,396.52 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,396.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,374.82 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,374.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,368.84 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($436.68) $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($932.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($437.99) $0.00 0 $0.00
2021 2 5/17/2021 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($983.21) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,421.20 $0.00 $0.00 0 $0.00
2021 1 3/17/2021 TAXES PAYMENT $0.00 ($1,421.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,423.81 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($1,423.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX