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

City of Newark

 Online Inquiry & Payment
Account#:
140831
B/L/Q:
04204 / 00003
Principal:
$0.00
Owner:
MAYSONET WILFREDO & ANA & SANTOS M
Bank Code:
N/A
Interest:
$0.00
Address:
74 HALSTEAD ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
74 HALSTED ST
L.Pay Date:
7/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,292.68 $0.00 $1,292.68 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,292.68 $0.00 $1,292.68 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,311.43 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,311.43) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,400.64 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,400.64) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,229.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,229.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,229.32 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,229.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,128.79 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($1,128.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,378.34 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,378.34) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,205.07 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,205.07) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,205.08 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,205.08) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,192.14 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,192.14) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,212.83 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,212.83) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,207.66 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,207.66) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,207.67 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,207.67) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,208.95 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,208.95) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,207.67 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,207.01) $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($0.66) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,207.01 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,207.01) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,207.02 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,207.02) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,188.26 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($45.25) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,143.01) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,183.10 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($1,228.35) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $45.25 $0.00 0 $0.00
2021 3 8/8/2022 TAXES PAYMENT $0.00 ($1,207.01) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,207.01 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,228.35 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,228.35) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,228.35 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,228.35) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,230.61 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,230.61) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,251.30 $0.00 $0.00 0 $0.00