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

City of Newark

 Online Inquiry & Payment
Account#:
123345
B/L/Q:
01967 / 00005
Principal:
$0.00
Owner:
CARMO, ANABELA TOME
Bank Code:
N/A
Interest:
$0.00
Address:
526 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
524-526 N 7TH ST
L.Pay Date:
11/4/2025

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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 $1,929.52 $0.00 $1,929.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,929.52 $0.00 $1,929.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,957.50 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,957.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,090.67 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,090.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,834.95 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,834.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,834.95 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,834.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,684.89 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,684.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,057.38 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,057.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,798.76 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,798.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,798.76 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,798.76) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,779.46 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,779.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,810.34 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,810.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,802.62 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,802.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,802.62 $0.00 $0.00 0 $0.00
2023 1 2/18/2023 TAXES PAYMENT $0.00 ($1,802.62) $0.00 0 $0.00 E-CHECK
2023 1 2/18/2023 TAXES INTEREST $0.00 ($8.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,804.55 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,804.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,802.62 $0.00 $0.00 0 $0.00
2022 3 10/4/2022 TAXES PAYMENT $0.00 ($1,802.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,801.65 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,801.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,801.66 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,801.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,773.67 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,773.67) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,765.95 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,765.95) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,833.50 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,833.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,833.50 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,833.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,836.87 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,836.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,867.76 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,867.76) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,814.68 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($1,814.68) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,814.69 $0.00 $0.00 0 $0.00