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

City of Newark

 Online Inquiry & Payment
Account#:
124103
B/L/Q:
01994 / 00044
Principal:
$3,092.45
Owner:
ARRUDA JOSE & MARIA
Bank Code:
N/A
Interest:
$72.59
Address:
12 MERCHANT ST
Deductions:
0.00
Total:
$3,165.04
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
12 MERCHANT ST
L.Pay Date:
1/21/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,942.51 $0.00 $1,942.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,942.52 $0.00 $1,942.52 62 $54.19
2025 4 11/1/2025 TAXES BILL $1,970.69 $0.00 $1,149.93 72 $18.40
2025 4 1/21/2026 TAXES PAYMENT $0.00 ($820.76) $0.00 0 $0.00 E-CHECK
2025 4 1/21/2026 TAXES INTEREST $0.00 ($174.86) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,104.75 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($100.37) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/7/2025 TAXES INTEREST $0.00 ($15.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 1/21/2026 TAXES PAYMENT $0.00 ($2,004.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,847.31 $0.00 $0.00 0 $0.00
2025 2 6/13/2025 TAXES PAYMENT $0.00 ($563.09) $0.00 0 $0.00 E-CHECK
2025 2 6/13/2025 TAXES INTEREST $0.00 ($77.05) $0.00 0 $0.00 E-CHECK
2025 2 8/7/2025 TAXES PAYMENT $0.00 ($1,284.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,847.31 $0.00 $0.00 0 $0.00
2025 1 3/25/2025 TRANSFER TO/FROM ACCT $0.00 ($487.45) $0.00 0 $0.00
2025 1 6/13/2025 TAXES PAYMENT $0.00 ($1,359.86) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 4 3/25/2025 TRANSFER TO/FROM ACCT $0.00 ($1,696.24) $0.00 0 $0.00
2024 4 3/25/2025 INTEREST TO/FR ACCT $0.00 ($29.34) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,071.24 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($2,071.24) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($36.52) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,810.87 $0.00 $0.00 0 $0.00
2024 2 6/8/2024 TAXES PAYMENT $0.00 ($1,810.87) $0.00 0 $0.00 E-CHECK
2024 2 6/8/2024 TAXES INTEREST $0.00 ($18.08) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,810.88 $0.00 $0.00 0 $0.00
2024 1 3/29/2024 TAXES PAYMENT $0.00 ($1,810.88) $0.00 0 $0.00 E-CHECK
2024 1 3/29/2024 TAXES INTEREST $0.00 ($28.35) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,791.44 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,791.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,822.53 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,822.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,814.76 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,814.76) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,814.77 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,814.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,816.70 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,816.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,814.77 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,814.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,813.79 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,813.79) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($46.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,813.79 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($1,813.79) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,785.61 $0.00 $0.00 0 $0.00
2021 4 10/30/2021 TAXES PAYMENT $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2021 4 10/30/2021 TAXES INTEREST $0.00 ($46.49) $0.00 0 $0.00 E-CHECK
2021 4 2/8/2022 TAXES PAYMENT $0.00 ($1,781.46) $0.00 0 $0.00 E-CHECK
2021 4 2/8/2022 TAXES INTEREST $0.00 ($45.98) $0.00 0 $0.00 E-CHECK