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

City of Newark

 Online Inquiry & Payment
Account#:
137016
B/L/Q:
03757 / 00020
Principal:
$1,786.30
Owner:
BELEN ADAM & SANTOS
Bank Code:
N/A
Interest:
$76.58
Address:
23-25 MITCHELL PL.
Deductions:
0.00
Total:
$1,862.88
City/State:
NEWARK, NJ 07114
Int.Date:
11/13/2026
Location:
23-25 MITCHELL PL
L.Pay Date:
11/2/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,467.01 $0.00 $1,467.01 102 $74.82
2026 2 5/1/2026 TAXES BILL $1,315.67 $0.00 $319.29 11 $1.76
2026 2 5/28/2026 TAXES INTEREST $0.00 ($528.74) $0.00 0 $0.00 HOME OWNER
2026 2 11/2/2026 TAXES PAYMENT $0.00 ($996.38) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 11/2/2026 TAXES INTEREST $0.00 ($125.94) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,315.67 $0.00 $0.00 0 $0.00
2026 1 6/25/2026 TAXES PAYMENT $0.00 ($937.99) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/25/2026 TAXES INTEREST $0.00 ($21.78) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 11/2/2026 TAXES PAYMENT $0.00 ($377.68) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,334.74 $0.00 $0.00 0 $0.00
2025 4 5/28/2026 TAXES PAYMENT $0.00 ($1,094.51) $0.00 0 $0.00 HOME OWNER
2025 4 6/25/2026 TAXES PAYMENT $0.00 ($240.23) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,425.56 $0.00 $0.00 0 $0.00
2025 3 5/28/2026 TAXES PAYMENT $0.00 ($1,425.56) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,251.19 $0.00 $0.00 0 $0.00
2025 2 5/28/2026 TAXES PAYMENT $0.00 ($1,251.19) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,251.19 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,251.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,148.86 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES INTEREST $0.00 ($354.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,148.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,402.86 $0.00 $0.00 0 $0.00
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($1,402.86) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,226.51 $0.00 $0.00 0 $0.00
2024 2 11/13/2024 TAXES PAYMENT $0.00 ($1,226.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,226.52 $0.00 $0.00 0 $0.00
2024 1 11/13/2024 TAXES PAYMENT $0.00 ($1,226.52) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,213.35 $0.00 $0.00 0 $0.00
2023 4 9/10/2024 TAXES PAYMENT $0.00 ($20.21) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 9/10/2024 TAXES INTEREST $0.00 ($18.75) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/13/2024 TAXES PAYMENT $0.00 ($1,193.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,234.41 $0.00 $0.00 0 $0.00
2023 3 1/24/2024 TAXES PAYMENT $0.00 ($57.61) $0.00 0 $0.00 E-CHECK
2023 3 1/24/2024 TAXES INTEREST $0.00 ($168.82) $0.00 0 $0.00 E-CHECK
2023 3 3/7/2024 TAXES PAYMENT $0.00 ($715.76) $0.00 0 $0.00 E-CHECK
2023 3 3/7/2024 TAXES INTEREST $0.00 ($11.24) $0.00 0 $0.00 E-CHECK
2023 3 9/10/2024 TAXES PAYMENT $0.00 ($461.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,229.14 $0.00 $0.00 0 $0.00
2023 2 1/24/2024 TAXES PAYMENT $0.00 ($1,229.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,229.15 $0.00 $0.00 0 $0.00
2023 1 6/5/2023 TAXES PAYMENT $0.00 ($16.78) $0.00 0 $0.00 E-CHECK
2023 1 6/5/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 1 10/4/2023 TAXES PAYMENT $0.00 ($1,167.94) $0.00 0 $0.00 E-CHECK
2023 1 10/4/2023 TAXES INTEREST $0.00 ($32.06) $0.00 0 $0.00 E-CHECK
2023 1 1/24/2024 TAXES PAYMENT $0.00 ($44.43) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,230.46 $0.00 $0.00 0 $0.00
2022 4 5/30/2023 TAXES PAYMENT $0.00 ($1,192.94) $0.00 0 $0.00 E-CHECK
2022 4 5/30/2023 TAXES INTEREST $0.00 ($57.32) $0.00 0 $0.00 E-CHECK
2022 4 6/5/2023 TAXES PAYMENT $0.00 ($37.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,229.15 $0.00 $0.00 0 $0.00