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

City of Newark

 Online Inquiry & Payment
Account#:
122922
B/L/Q:
01953 / 00024
Principal:
$299.68
Owner:
MARTINEZ GLORIA
Bank Code:
N/A
Interest:
$2.86
Address:
PO BOX 7238
Deductions:
0.00
Total:
$302.54
City/State:
NEWARK, NJ 07107
Int.Date:
12/14/2025
Location:
470 5TH ST
L.Pay Date:
8/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $294.93 $0.00 $294.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $294.93 $0.00 $294.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $299.20 $0.00 $299.20 43 $2.86
2025 4 11/26/2025 TAXES INTEREST $0.00 ($6.96) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $319.56 $0.00 $0.48 0 $0.00
2025 3 8/14/2025 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($26.84) $0.00 0 $0.00 HOME OWNER
2025 3 11/26/2025 TAXES PAYMENT $0.00 ($292.24) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $280.47 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($280.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $280.48 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES INTEREST $0.00 ($5.15) $0.00 0 $0.00 HOME OWNER
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($274.16) $0.00 0 $0.00
2025 1 8/14/2025 TAXES PAYMENT $0.00 ($6.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $257.54 $0.00 $0.00 0 $0.00
2024 4 2/26/2025 TAXES PAYMENT $0.00 ($256.85) $0.00 0 $0.00 HOME OWNER
2024 4 5/14/2025 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $314.47 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($314.47) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $274.94 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($274.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $274.94 $0.00 $0.00 0 $0.00
2024 1 4/17/2024 TAXES PAYMENT $0.00 ($274.94) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $271.99 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($271.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $276.71 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($276.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $275.53 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($275.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $275.53 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($275.53) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $275.82 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($275.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $275.53 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($10.32) $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($265.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $275.38 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($10.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($265.06) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $275.39 $0.00 $0.00 0 $0.00
2022 1 11/18/2021 TAXES PAYMENT $0.00 ($10.32) $0.00 0 $0.00 HOME OWNER
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($265.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $271.10 $0.00 $0.00 0 $0.00
2021 4 8/25/2021 TAXES PAYMENT $0.00 ($10.32) $0.00 0 $0.00 HOME OWNER
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($260.78) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $269.93 $0.00 $0.00 0 $0.00
2021 3 8/25/2021 TAXES PAYMENT $0.00 ($269.93) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $280.25 $0.00 $0.00 0 $0.00
2021 2 5/25/2021 TAXES PAYMENT $0.00 ($280.25) $0.00 0 $0.00 IN-HOUSE LOCKBOX