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

City of Newark

 Online Inquiry & Payment
Account#:
122808
B/L/Q:
01948 / 00062
Principal:
$2,020.84
Owner:
SANTOS, JOSE
Bank Code:
672
Interest:
$27.61
Address:
405 N 7TH ST
Deductions:
0.00
Total:
$2,048.45
City/State:
NEWARK, NJ 07107
Int.Date:
12/17/2025
Location:
403-405 N 7TH ST
L.Pay Date:
9/14/2025

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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 $1,964.51 $0.00 $1,964.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,964.51 $0.00 $1,964.51 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,993.00 $0.00 $1,993.00 46 $27.03
2025 3 8/1/2025 TAXES BILL $2,128.59 $0.00 $27.84 93 $0.58
2025 3 9/14/2025 TAXES PAYMENT $0.00 ($2,100.75) $0.00 0 $0.00 E-CHECK
2025 3 9/14/2025 TAXES INTEREST $0.00 ($27.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,868.22 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,868.22) $0.00 0 $0.00 E-CHECK
2025 2 5/27/2025 TAXES INTEREST $0.00 ($13.46) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,868.23 $0.00 $0.00 0 $0.00
2025 1 3/26/2025 TAXES PAYMENT $0.00 ($1,868.23) $0.00 0 $0.00 E-CHECK
2025 1 3/26/2025 TAXES INTEREST $0.00 ($28.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,715.45 $0.00 $0.00 0 $0.00
2024 4 12/8/2024 TAXES PAYMENT $0.00 ($1,715.45) $0.00 0 $0.00 E-CHECK
2024 4 12/8/2024 TAXES INTEREST $0.00 ($16.32) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,094.69 $0.00 $0.00 0 $0.00
2024 3 9/8/2024 TAXES PAYMENT $0.00 ($2,094.69) $0.00 0 $0.00 E-CHECK
2024 3 9/8/2024 TAXES INTEREST $0.00 ($23.33) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 E-CHECK
2024 2 6/10/2024 TAXES INTEREST $0.00 ($19.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,831.38 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($1,831.38) $0.00 0 $0.00 E-CHECK
2024 1 3/4/2024 TAXES INTEREST $0.00 ($16.47) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,811.73 $0.00 $0.00 0 $0.00
2023 4 8/27/2023 TAXES PAYMENT $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2023 4 8/27/2023 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2023 4 12/9/2023 TAXES PAYMENT $0.00 ($1,811.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,843.17 $0.00 $0.00 0 $0.00
2023 3 8/27/2023 TAXES PAYMENT $0.00 ($1,843.17) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,822.79) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 E-CHECK
2023 2 8/27/2023 TAXES PAYMENT $0.00 ($12.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2023 1 3/5/2023 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 E-CHECK
2023 1 3/5/2023 TAXES INTEREST $0.00 ($17.03) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,837.27 $0.00 $0.00 0 $0.00
2022 4 9/18/2022 TAXES PAYMENT $0.00 ($23.55) $0.00 0 $0.00 E-CHECK
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,813.72) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,835.31 $0.00 $0.00 0 $0.00
2022 3 9/18/2022 TAXES PAYMENT $0.00 ($1,835.31) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,834.33 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 E-CHECK
2022 2 5/23/2022 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,834.33 $0.00 $0.00 0 $0.00
2022 1 2/27/2022 TAXES PAYMENT $0.00 ($1,834.33) $0.00 0 $0.00 E-CHECK
2022 1 2/27/2022 TAXES INTEREST $0.00 ($13.02) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,805.83 $0.00 $0.00 0 $0.00
2021 4 11/29/2021 TAXES PAYMENT $0.00 ($1,805.83) $0.00 0 $0.00 E-CHECK