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

City of Newark

 Online Inquiry & Payment
Account#:
126370
B/L/Q:
02484 / 00065
Principal:
$0.00
Owner:
SANTIAGO CARLOS A
Bank Code:
N/A
Interest:
$0.00
Address:
116 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/15/2025
Location:
116 BRILL ST
L.Pay Date:
8/5/2024

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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 $1,990.50 $0.00 $1,990.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,990.51 $0.00 $0.00 0 $0.00
2026 1 11/25/2025 TAXES PAYMENT $0.00 ($1,990.51) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,019.37 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,019.37) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,156.75 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($2,156.75) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,892.94 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,892.94) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,892.95 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($1,892.95) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,738.13 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,738.13) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,122.41 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,122.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,855.61 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,855.61) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,855.62 $0.00 $0.00 0 $0.00
2024 1 11/13/2023 TAXES PAYMENT $0.00 ($1,855.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,835.70 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,835.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,867.56 $0.00 $0.00 0 $0.00
2023 3 7/24/2023 TAXES PAYMENT $0.00 ($1,867.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,859.59 $0.00 $0.00 0 $0.00
2023 2 2/2/2023 TAXES PAYMENT $0.00 ($1,859.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,861.58 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,861.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,859.60 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,859.60) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,858.60 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,858.60) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,858.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,858.60) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,829.72 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,829.72) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,821.77 $0.00 $0.00 0 $0.00
2021 3 9/22/2021 TAXES PAYMENT $0.00 ($1,821.77) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,891.45 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,891.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,891.45 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,891.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,894.93 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,894.93) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,926.79 $0.00 $0.00 0 $0.00
2020 3 8/28/2020 TAXES PAYMENT $0.00 ($1,926.79) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,872.04 $0.00 $0.00 0 $0.00
2020 2 4/28/2020 TAXES PAYMENT $0.00 ($1,872.04) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $1,872.04 $0.00 $0.00 0 $0.00