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

City of Newark

 Online Inquiry & Payment
Account#:
125680
B/L/Q:
02080 / 00041.02
Principal:
$0.00
Owner:
MANAS, ANTONIO D
Bank Code:
N/A
Interest:
$0.00
Address:
2726 ACADEMY RD
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
04/06/2026
Location:
30 ROME ST
L.Pay Date:
2/3/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,820.29 $0.00 $2,820.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,820.30 $0.00 $0.00 0 $0.00
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($2,820.30) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,923.70 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,923.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,118.35 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($3,118.35) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,619.56 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($2,619.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,619.57 $0.00 $0.00 0 $0.00
2025 1 11/8/2024 TAXES PAYMENT $0.00 ($219.34) $0.00 0 $0.00 E-CHECK
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,400.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,400.22 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,400.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,944.69 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,944.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,566.67 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,566.67) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,566.68 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,566.68) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,538.46 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 SENIOR DEDUCTION DISALLOWED $0.00 $250.00 $0.00 0 $0.00
2023 4 11/2/2023 SENIOR DEDUCTION ALLOWED $0.00 ($250.00) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,538.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,583.60 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,583.60) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,572.31 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,572.31) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($12.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,572.32 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,572.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,575.13 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($2,575.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,572.32 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($2,572.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,570.90 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($489.64) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,081.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,570.91 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,570.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,529.99 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,529.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,518.72 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($2,518.72) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,617.45 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,617.45) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,617.45 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,617.45) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,622.38 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,622.38) $0.00 0 $0.00 E-CHECK