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

City of Newark

 Online Inquiry & Payment
Account#:
123420
B/L/Q:
01970 / 00020
Principal:
$0.00
Owner:
SAMANIEGO, JOSE & LLIVICOTA, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
544 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/15/2025
Location:
544 4TH ST
L.Pay Date:
8/13/2025

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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 $1,945.51 $0.00 $1,945.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,945.52 $0.00 $1,945.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,973.72 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,973.72) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,108.01 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($2,108.01) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,850.16 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,850.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,850.16 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,850.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,698.85 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,698.85) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,074.44 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($2,074.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,813.67 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,813.67) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,813.68 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,813.68) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,794.21 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,794.21) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,825.35 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,825.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,817.56 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,817.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,817.57 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,817.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,819.51 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,819.51) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,817.57 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($1,817.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,816.59 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,816.59) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,816.59 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,816.59) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,404.92 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,404.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,397.14 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,232.15) $0.00 0 $0.00 HOME OWNER
2021 3 11/12/2021 TAXES PAYMENT $0.00 ($1,164.99) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,232.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,232.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,232.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,232.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,234.42 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,234.42) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,255.17 $0.00 $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($1,255.17) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,219.50 $0.00 $0.00 0 $0.00
2020 2 6/4/2020 TAXES PAYMENT $0.00 ($1,219.50) $0.00 0 $0.00 E-CHECK