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

City of Newark

 Online Inquiry & Payment
Account#:
123949
B/L/Q:
01989 / 00038
Principal:
$0.00
Owner:
CASTELLANOS ARIAS, CARMITA & EDWIN
Bank Code:
N/A
Interest:
$0.00
Address:
43 DOWNING ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
43 DOWNING ST
L.Pay Date:
11/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $944.76 $0.00 $944.76 0 $0.00
2026 1 2/1/2026 TAXES BILL $944.77 $0.00 $944.77 0 $0.00
2025 4 11/1/2025 TAXES BILL $958.47 $0.00 $0.00 0 $0.00
2025 4 11/16/2025 TAXES PAYMENT $0.00 ($958.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,023.67 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,023.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/18/2025 TAXES INTEREST $0.00 ($3.87) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $898.46 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($898.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 6/6/2025 TAXES INTEREST $0.00 ($6.99) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $898.46 $0.00 $0.00 0 $0.00
2025 1 3/19/2025 TAXES PAYMENT $0.00 ($898.46) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/19/2025 TAXES INTEREST $0.00 ($9.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $957.33 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($957.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,139.72 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,139.72) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $748.39 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($748.39) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/3/2024 TAXES INTEREST $0.00 ($5.32) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $748.40 $0.00 $0.00 0 $0.00
2024 1 3/4/2024 TAXES PAYMENT $0.00 ($748.40) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/4/2024 TAXES INTEREST $0.00 ($5.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $740.36 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($740.36) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $753.21 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.80) $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($752.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $750.00 $0.00 $0.00 0 $0.00
2023 2 12/19/2022 TAXES PAYMENT $0.00 ($49.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 2/22/2023 TAXES PAYMENT $0.00 ($700.81) $0.00 0 $0.00 HOME OWNER
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.80 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $750.01 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($49.20) $0.00 0 $0.00
2023 1 12/19/2022 TAXES PAYMENT $0.00 ($700.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $750.80 $0.00 $0.00 0 $0.00
2022 4 9/20/2022 TAXES PAYMENT $0.00 ($49.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 9/29/2022 TAXES PAYMENT $0.00 ($750.01) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $49.20 $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $750.01 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($750.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $749.60 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($749.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/16/2022 TAXES INTEREST $0.00 ($2.50) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $749.60 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($749.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $737.95 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($737.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $734.75 $0.00 $0.00 0 $0.00
2021 3 5/7/2021 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK