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

City of Newark

 Online Inquiry & Payment
Account#:
126121
B/L/Q:
02475 / 00008
Principal:
$6,623.90
Owner:
DOMINGUES, JOSE & EDINA
Bank Code:
N/A
Interest:
$261.21
Address:
55 VIA POINCIANA LN
Deductions:
0.00
Total:
$6,885.11
City/State:
BOCA RATON, FL 33487
Int.Date:
12/21/2025
Location:
105 FLEMING AVE
L.Pay Date:
11/20/2024

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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 $3,157.21 $0.00 $3,157.21 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,157.21 $0.00 $3,157.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,203.00 $0.00 $3,203.00 50 $80.08
2025 3 8/1/2025 TAXES BILL $3,420.90 $0.00 $3,420.90 140 $181.13
2025 2 5/1/2025 TAXES BILL $3,002.47 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES INTEREST $0.00 ($613.50) $0.00 0 $0.00 HOME OWNER
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($3,002.47) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,002.47 $0.00 $0.00 0 $0.00
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($3,002.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,756.93 $0.00 $0.00 0 $0.00
2024 4 7/18/2025 TAXES PAYMENT $0.00 ($2,756.93) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,366.43 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($3,366.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,943.25 $0.00 $0.00 0 $0.00
2024 2 7/30/2024 TAXES INTEREST $0.00 ($339.94) $0.00 0 $0.00 HOME OWNER
2024 2 7/30/2024 TAXES PAYMENT $0.00 ($2,943.25) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,943.26 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES INTEREST $0.00 ($470.32) $0.00 0 $0.00 HOME OWNER
2024 1 7/30/2024 TAXES PAYMENT $0.00 ($2,943.26) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,911.67 $0.00 $0.00 0 $0.00
2023 4 3/8/2024 TAXES PAYMENT $0.00 ($2,911.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,962.20 $0.00 $0.00 0 $0.00
2023 3 3/8/2024 TAXES PAYMENT $0.00 ($2,962.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,949.58 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,949.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,952.73 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,952.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,949.57 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,949.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,947.99 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($2,947.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,948.00 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,948.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,624.80 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($507.42) $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($2,117.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,612.17 $0.00 $0.00 0 $0.00
2021 3 8/26/2021 TAXES PAYMENT $0.00 ($3,119.59) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $507.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,277.50 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES INTEREST $0.00 ($2.23) $0.00 0 $0.00 HOME OWNER
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($3,121.57) $0.00 0 $0.00 HOME OWNER
2021 2 8/26/2021 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 HOME OWNER
2021 2 8/26/2021 TAXES PAYMENT $0.00 ($155.93) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,277.50 $0.00 $0.00 0 $0.00
2021 1 3/23/2021 TAXES INTEREST $0.00 ($54.47) $0.00 0 $0.00 HOME OWNER
2021 1 3/23/2021 TAXES PAYMENT $0.00 ($3,123.80) $0.00 0 $0.00 HOME OWNER
2021 1 6/1/2021 TAXES PAYMENT $0.00 ($153.70) $0.00 0 $0.00 HOME OWNER