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

City of Newark

 Online Inquiry & Payment
Account#:
124189
B/L/Q:
01999 / 00011
Principal:
$4,641.87
Owner:
DOMINGUEZ, DIANA
Bank Code:
N/A
Interest:
$102.55
Address:
91 MAGAZINE ST APT 201
Deductions:
0.00
Total:
$4,744.42
City/State:
NEWARK, NJ 07105
Int.Date:
04/03/2026
Location:
39 VAN BUREN ST
L.Pay Date:
3/9/2026

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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 $2,465.38 $0.00 $2,465.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,465.39 $0.00 $2,465.39 62 $76.43
2025 4 11/1/2025 TAXES BILL $2,501.13 $0.00 $2,176.48 24 $26.12
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($13.61) $0.00 0 $0.00 LIEN HOLDER
2025 4 11/13/2025 TAXES INTEREST $0.00 ($574.40) $0.00 0 $0.00 HOME OWNER
2025 4 3/9/2026 TAXES PAYMENT $0.00 ($324.65) $0.00 0 $0.00 E-CHECK
2025 4 3/9/2026 TAXES INTEREST $0.00 ($165.45) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,671.30 $0.00 $0.00 0 $0.00
2025 3 2/12/2026 TAXES PAYMENT $0.00 ($1,161.40) $0.00 0 $0.00 E-CHECK
2025 3 2/12/2026 TAXES INTEREST $0.00 ($175.10) $0.00 0 $0.00 E-CHECK
2025 3 3/9/2026 TAXES PAYMENT $0.00 ($1,509.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,344.55 $0.00 $0.00 0 $0.00
2025 2 11/13/2025 TAXES PAYMENT $0.00 ($1,081.05) $0.00 0 $0.00 HOME OWNER
2025 2 2/12/2026 TAXES PAYMENT $0.00 ($1,263.50) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,344.55 $0.00 $0.00 0 $0.00
2025 1 11/13/2025 TAXES PAYMENT $0.00 ($2,344.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,152.81 $0.00 $0.00 0 $0.00
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($1,814.52) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 TAXES INTEREST $0.00 ($205.97) $0.00 0 $0.00 E-CHECK
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($338.29) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,628.76 $0.00 $0.00 0 $0.00
2024 3 10/30/2024 TAXES PAYMENT $0.00 ($1,649.25) $0.00 0 $0.00 E-CHECK
2024 3 10/30/2024 TAXES INTEREST $0.00 ($91.10) $0.00 0 $0.00 E-CHECK
2024 3 4/30/2025 TAXES PAYMENT $0.00 ($979.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,298.31 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($2,038.66) $0.00 0 $0.00 E-CHECK
2024 2 8/7/2024 TAXES INTEREST $0.00 ($103.67) $0.00 0 $0.00 E-CHECK
2024 2 10/30/2024 TAXES PAYMENT $0.00 ($259.65) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,298.32 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($500.00) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 TAXES PAYMENT $0.00 ($940.65) $0.00 0 $0.00 E-CHECK
2024 1 6/12/2024 TAXES INTEREST $0.00 ($59.35) $0.00 0 $0.00 E-CHECK
2024 1 8/7/2024 TAXES PAYMENT $0.00 ($857.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,273.65 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($999.24) $0.00 0 $0.00 E-CHECK
2023 4 11/7/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,274.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,313.11 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,259.57) $0.00 0 $0.00 E-CHECK
2023 3 7/31/2023 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($491.81) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($8.19) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES PAYMENT $0.00 ($560.98) $0.00 0 $0.00 E-CHECK
2023 3 9/12/2023 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,303.24 $0.00 $0.00 0 $0.00
2023 2 7/13/2023 TAXES PAYMENT $0.00 ($1,253.90) $0.00 0 $0.00 E-CHECK
2023 2 7/13/2023 TAXES INTEREST $0.00 ($129.53) $0.00 0 $0.00 E-CHECK