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

City of Newark

 Online Inquiry & Payment
Account#:
132789
B/L/Q:
03044.02 / 00038
Principal:
$6,894.38
Owner:
MARTINEZ, JUAN D
Bank Code:
N/A
Interest:
$416.75
Address:
125 CLINTON PLACE
Deductions:
0.00
Total:
$7,311.13
City/State:
NEWARK, NJ 07108
Int.Date:
01/02/2026
Location:
123-125 CLINTON PL
L.Pay Date:
7/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,226.44 $0.00 $2,226.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,226.45 $0.00 $2,226.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,258.73 $0.00 $2,258.73 61 $68.89
2025 3 8/1/2025 TAXES BILL $2,412.40 $0.00 $2,412.40 151 $182.14
2025 2 5/1/2025 TAXES BILL $2,117.32 $0.00 $2,117.32 241 $161.81
2025 1 2/1/2025 TAXES BILL $2,117.32 $0.00 $105.93 166 $3.91
2025 1 7/16/2025 TAXES PAYMENT $0.00 ($2,011.39) $0.00 0 $0.00 E-CHECK
2025 1 7/16/2025 TAXES INTEREST $0.00 ($105.93) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,944.17 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,944.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/11/2024 TAXES INTEREST $0.00 ($22.21) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,373.98 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,373.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,075.56 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($57.38) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/15/2024 TAXES INTEREST $0.00 ($18.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 TAXES PAYMENT $0.00 ($2,018.18) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 6/10/2024 TAXES INTEREST $0.00 ($14.81) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,075.57 $0.00 $0.00 0 $0.00
2024 1 4/27/2024 TAXES PAYMENT $0.00 ($872.84) $0.00 0 $0.00 E-CHECK
2024 1 4/27/2024 TAXES INTEREST $0.00 ($147.70) $0.00 0 $0.00 E-CHECK
2024 1 5/15/2024 TAXES PAYMENT $0.00 ($1,202.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,053.29 $0.00 $0.00 0 $0.00
2023 4 1/15/2024 TAXES PAYMENT $0.00 ($73.83) $0.00 0 $0.00 E-CHECK
2023 4 1/15/2024 TAXES INTEREST $0.00 ($76.26) $0.00 0 $0.00 E-CHECK
2023 4 4/27/2024 TAXES PAYMENT $0.00 ($1,979.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,088.93 $0.00 $0.00 0 $0.00
2023 3 11/13/2023 TAXES PAYMENT $0.00 ($1,182.75) $0.00 0 $0.00 E-CHECK
2023 3 11/13/2023 TAXES INTEREST $0.00 ($116.95) $0.00 0 $0.00 E-CHECK
2023 3 1/15/2024 TAXES PAYMENT $0.00 ($906.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,080.02 $0.00 $0.00 0 $0.00
2023 2 9/21/2023 TAXES PAYMENT $0.00 ($753.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 9/21/2023 TAXES INTEREST $0.00 ($152.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 11/13/2023 TAXES PAYMENT $0.00 ($1,326.30) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,080.02 $0.00 $0.00 0 $0.00
2023 1 7/6/2023 TAXES PAYMENT $0.00 ($903.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 7/6/2023 TAXES INTEREST $0.00 ($96.62) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 9/21/2023 TAXES PAYMENT $0.00 ($1,176.64) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,082.24 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($219.98) $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,862.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,080.02 $0.00 $0.00 0 $0.00
2022 3 8/24/2022 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 TITLE COMPANY
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $219.98 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,078.90 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($2,078.90) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/27/2022 TAXES INTEREST $0.00 ($149.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,078.91 $0.00 $0.00 0 $0.00
2022 1 6/27/2022 TAXES PAYMENT $0.00 ($2,078.91) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,046.61 $0.00 $0.00 0 $0.00