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

City of Newark

 Online Inquiry & Payment
Account#:
126359
B/L/Q:
02484 / 00048
Principal:
$0.00
Owner:
VENTURA, ARMINDO AUGUSTO
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 5521
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
57-59 HAWKINS ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,849.54 $0.00 $1,849.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,849.54 $0.00 $1,849.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,876.36 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,876.36) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,004.01 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,004.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,758.89 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,758.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,758.89 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,758.89) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,615.05 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,615.05) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,972.10 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,972.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,724.20 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,724.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,724.20 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,724.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,705.70 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,705.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,735.30 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,735.30) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,729.75 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,729.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,727.90 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,727.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,726.97 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,726.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,726.98 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,726.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,700.15 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,700.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,692.75 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,692.75) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,757.50 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,757.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,757.50 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,757.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,760.74 $0.00 $0.00 0 $0.00
2020 4 11/8/2020 TAXES PAYMENT $0.00 ($1,760.74) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,790.34 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($1,790.34) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,158.81 $0.00 $0.00 0 $0.00
2020 2 10/21/2019 COUNTY BOARD JUDGMENTS $0.00 ($419.35) $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($1,739.46) $0.00 0 $0.00 E-CHECK