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

City of Newark

 Online Inquiry & Payment
Account#:
125070
B/L/Q:
02056 / 00016
Principal:
$2,110.48
Owner:
ENDEMANO, JOSE A.
Bank Code:
N/A
Interest:
$44.06
Address:
125 MAIN ST.
Deductions:
0.00
Total:
$2,154.54
City/State:
NEWARK, NJ 07105
Int.Date:
04/10/2026
Location:
125 MAIN ST
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,110.47 $0.00 $2,110.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,110.48 $0.00 $2,110.48 69 $44.06
2025 4 11/1/2025 TAXES BILL $2,141.08 $0.00 $0.00 0 $0.00
2025 4 1/7/2026 TAXES INTEREST $0.00 ($42.51) $0.00 0 $0.00 HOME OWNER
2025 4 1/7/2026 TAXES PAYMENT $0.00 ($2,141.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,286.74 $0.00 $0.00 0 $0.00
2025 3 2/13/2025 TAXES PAYMENT $0.00 ($321.21) $0.00 0 $0.00 HOME OWNER
2025 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $321.21 $0.00 0 $0.00
2025 3 8/18/2025 TAXES INTEREST $0.00 ($368.35) $0.00 0 $0.00 HOME OWNER
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,286.74) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,007.03 $0.00 $0.00 0 $0.00
2025 2 2/13/2025 TAXES PAYMENT $0.00 ($2,007.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,007.04 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($2,007.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,842.89 $0.00 $0.00 0 $0.00
2024 4 8/18/2025 TAXES PAYMENT $0.00 ($1,842.89) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,250.33 $0.00 $0.00 0 $0.00
2024 3 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($321.21) $0.00 0 $0.00
2024 3 8/18/2025 TAXES PAYMENT $0.00 ($1,929.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,967.45 $0.00 $0.00 0 $0.00
2024 2 7/3/2024 TAXES INTEREST $0.00 ($35.16) $0.00 0 $0.00 HOME OWNER
2024 2 7/3/2024 TAXES PAYMENT $0.00 ($1,967.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,967.46 $0.00 $0.00 0 $0.00
2024 1 4/15/2024 TAXES INTEREST $0.00 ($41.97) $0.00 0 $0.00 HOME OWNER
2024 1 4/15/2024 TAXES PAYMENT $0.00 ($1,967.46) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,946.34 $0.00 $0.00 0 $0.00
2023 4 1/11/2024 TAXES INTEREST $0.00 ($666.51) $0.00 0 $0.00 HOME OWNER
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($1,946.34) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,980.12 $0.00 $0.00 0 $0.00
2023 3 1/11/2024 TAXES PAYMENT $0.00 ($1,980.12) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,971.67 $0.00 $0.00 0 $0.00
2023 2 1/11/2024 TAXES PAYMENT $0.00 ($1,971.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,971.68 $0.00 $0.00 0 $0.00
2023 1 1/11/2024 TAXES PAYMENT $0.00 ($1,971.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,973.78 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($106.71) $0.00 0 $0.00 HOME OWNER
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,973.78) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,971.68 $0.00 $0.00 0 $0.00
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($1,971.68) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,970.62 $0.00 $0.00 0 $0.00
2022 2 2/15/2022 TAXES PAYMENT $0.00 ($31.49) $0.00 0 $0.00 HOME OWNER
2022 2 11/14/2022 TAXES PAYMENT $0.00 ($1,939.13) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,970.62 $0.00 $0.00 0 $0.00
2022 1 11/22/2021 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES INTEREST $0.00 ($7.89) $0.00 0 $0.00 HOME OWNER
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,960.62) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,940.00 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,940.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,931.57 $0.00 $0.00 0 $0.00
2021 3 5/20/2021 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 HOME OWNER