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

City of Newark

 Online Inquiry & Payment
Account#:
125283
B/L/Q:
02072 / 00046
Principal:
$0.00
Owner:
SANTOS, MANUEL & GABRIELA
Bank Code:
N/A
Interest:
$0.00
Address:
78 KOSSUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/09/2026
Location:
78 KOSSUTH ST
L.Pay Date:
3/6/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,015.49 $0.00 $2,006.70 0 $0.00
2026 2 3/6/2026 TAXES PAYMENT $0.00 ($8.79) $0.00 0 $0.00 E-CHECK
2026 2 3/6/2026 TAXES INTEREST $0.00 ($110.99) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,015.50 $0.00 $0.00 0 $0.00
2026 1 3/6/2026 TAXES PAYMENT $0.00 ($2,015.50) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,044.72 $0.00 $0.00 0 $0.00
2025 4 3/6/2026 TAXES PAYMENT $0.00 ($2,044.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,183.83 $0.00 $0.00 0 $0.00
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($2,183.83) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($146.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,916.71 $0.00 $0.00 0 $0.00
2025 2 10/1/2025 TAXES PAYMENT $0.00 ($1,916.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,916.72 $0.00 $0.00 0 $0.00
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($1,916.72) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES INTEREST $0.00 ($33.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,759.96 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,759.96) $0.00 0 $0.00 E-CHECK
2024 4 11/26/2024 TAXES INTEREST $0.00 ($415.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,149.06 $0.00 $0.00 0 $0.00
2024 3 11/26/2024 TAXES PAYMENT $0.00 ($2,149.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,878.91 $0.00 $0.00 0 $0.00
2024 2 11/26/2024 TAXES PAYMENT $0.00 ($1,878.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,878.92 $0.00 $0.00 0 $0.00
2024 1 5/7/2024 TAXES PAYMENT $0.00 ($46.41) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 5/7/2024 TAXES INTEREST $0.00 ($505.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 11/26/2024 TAXES PAYMENT $0.00 ($1,832.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,858.75 $0.00 $0.00 0 $0.00
2023 4 5/7/2024 TAXES PAYMENT $0.00 ($1,858.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,891.01 $0.00 $0.00 0 $0.00
2023 3 5/7/2024 TAXES PAYMENT $0.00 ($1,891.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,882.94 $0.00 $0.00 0 $0.00
2023 2 7/29/2023 TAXES PAYMENT $0.00 ($926.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/29/2023 TAXES INTEREST $0.00 ($61.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($258.69) $0.00 0 $0.00
2023 2 5/7/2024 TAXES PAYMENT $0.00 ($698.16) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,882.95 $0.00 $0.00 0 $0.00
2023 1 7/29/2023 TAXES PAYMENT $0.00 ($635.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/29/2023 TAXES INTEREST $0.00 ($106.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/29/2023 TAXES PAYMENT $0.00 ($635.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/29/2023 TAXES INTEREST $0.00 ($106.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/29/2023 TAXES PAYMENT $0.00 ($612.75) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,884.96 $0.00 $0.00 0 $0.00
2022 4 5/3/2023 TAXES PAYMENT $0.00 ($61.43) $0.00 0 $0.00 E-CHECK
2022 4 5/3/2023 TAXES INTEREST $0.00 ($121.06) $0.00 0 $0.00 E-CHECK
2022 4 7/29/2023 TAXES PAYMENT $0.00 ($857.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/29/2023 TAXES INTEREST $0.00 ($42.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/29/2023 TAXES PAYMENT $0.00 ($707.42) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/29/2023 TAXES INTEREST $0.00 ($42.58) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/29/2023 TAXES PAYMENT $0.00 ($258.69) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 7/29/2023 TAXES PAYMENT $0.00 ($258.69) $0.00 0 $0.00 WEB CREDIT CARD