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

City of Newark

 Online Inquiry & Payment
Account#:
122924
B/L/Q:
01953 / 00031
Principal:
$768.85
Owner:
MENDEZ, JOSE
Bank Code:
N/A
Interest:
$7.69
Address:
454-456 N 5TH ST
Deductions:
0.00
Total:
$776.54
City/State:
NEWARK, NJ 07107
Int.Date:
12/16/2025
Location:
454-456 5TH ST
L.Pay Date:
11/9/2025

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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 $1,743.56 $0.00 $1,743.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,743.57 $0.00 $1,743.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,768.85 $0.00 $768.85 45 $7.69
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,889.19 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,889.19) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES INTEREST $0.00 ($39.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,658.11 $0.00 $0.00 0 $0.00
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($1,658.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,658.11 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($336.59) $0.00 0 $0.00
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($1,321.52) $0.00 0 $0.00 E-CHECK
2025 1 4/29/2025 TAXES INTEREST $0.00 ($25.84) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,522.51 $0.00 $0.00 0 $0.00
2024 4 9/14/2024 TAXES PAYMENT $0.00 ($1,859.10) $0.00 0 $0.00 E-CHECK
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $336.59 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,859.10 $0.00 $0.00 0 $0.00
2024 3 5/21/2024 TAXES PAYMENT $0.00 ($1.79) $0.00 0 $0.00 E-CHECK
2024 3 5/21/2024 TAXES INTEREST $0.00 ($8.05) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,857.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,625.41 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,625.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,625.41 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,620.66) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($4.75) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,607.96 $0.00 $0.00 0 $0.00
2023 4 8/11/2023 TAXES PAYMENT $0.00 ($24.69) $0.00 0 $0.00 E-CHECK
2023 4 8/11/2023 TAXES INTEREST $0.00 ($83.10) $0.00 0 $0.00 E-CHECK
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,583.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,635.88 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,635.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,628.89 $0.00 $0.00 0 $0.00
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($1,628.89) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,628.90 $0.00 $0.00 0 $0.00
2023 1 6/11/2023 TAXES PAYMENT $0.00 ($774.25) $0.00 0 $0.00 E-CHECK
2023 1 6/11/2023 TAXES INTEREST $0.00 ($157.21) $0.00 0 $0.00 E-CHECK
2023 1 8/11/2023 TAXES PAYMENT $0.00 ($854.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,630.63 $0.00 $0.00 0 $0.00
2022 4 2/1/2023 TAXES PAYMENT $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2022 4 2/1/2023 TAXES INTEREST $0.00 ($260.84) $0.00 0 $0.00 E-CHECK
2022 4 6/11/2023 TAXES PAYMENT $0.00 ($1,623.09) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,628.90 $0.00 $0.00 0 $0.00
2022 3 2/1/2023 TAXES PAYMENT $0.00 ($1,628.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,628.02 $0.00 $0.00 0 $0.00
2022 2 2/1/2023 TAXES PAYMENT $0.00 ($1,628.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,628.03 $0.00 $0.00 0 $0.00
2022 1 3/20/2022 TAXES PAYMENT $0.00 ($11.71) $0.00 0 $0.00 E-CHECK
2022 1 3/20/2022 TAXES INTEREST $0.00 ($53.47) $0.00 0 $0.00 E-CHECK
2022 1 10/28/2022 TAXES PAYMENT $0.00 ($1,543.55) $0.00 0 $0.00 E-CHECK