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

City of Newark

 Online Inquiry & Payment
Account#:
139281
B/L/Q:
04121 / 00023
Principal:
$0.00
Owner:
SAN IGNACIO LLC
Bank Code:
N/A
Interest:
$0.00
Address:
64-66 RICHELIEU TER
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/27/2025
Location:
64-66 RICHELIEU TERR
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,535.61 $0.00 $1,535.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,535.62 $0.00 $1,535.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,557.88 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,557.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00 E-CHECK
2025 3 9/10/2025 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,460.35 $0.00 $0.00 0 $0.00
2025 2 6/11/2025 TAXES PAYMENT $0.00 ($1,447.37) $0.00 0 $0.00 E-CHECK
2025 2 6/11/2025 TAXES INTEREST $0.00 ($12.98) $0.00 0 $0.00 E-CHECK
2025 2 9/10/2025 TAXES PAYMENT $0.00 ($12.98) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($7.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,637.38 $0.00 $0.00 0 $0.00
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($1,637.38) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES INTEREST $0.00 ($8.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,431.55) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($5.09) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,431.56 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,431.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,416.19 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,416.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,440.77 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,434.62 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($1,434.62) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($40.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2023 1 5/13/2023 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,436.16 $0.00 $0.00 0 $0.00
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($1,436.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2022 3 12/13/2022 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,433.85 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,433.85) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,433.86 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,433.86) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,411.58 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($1,411.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,405.44) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,459.20 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,459.20) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,459.20 $0.00 $0.00 0 $0.00