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

City of Newark

 Online Inquiry & Payment
Account#:
141258
B/L/Q:
04262 / 00023
Principal:
$0.00
Owner:
SANTIAGO, ANTHONY
Bank Code:
N/A
Interest:
$0.00
Address:
48 TUXEDO PKWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/23/2025
Location:
48 TUXEDO PKWY
L.Pay Date:
10/3/2025

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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 $0.00 $0.00 $0.00 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,469.63 $0.00 $1,469.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,469.64 $0.00 $218.41 0 $0.00
2026 1 5/30/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2026 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $465.00 $0.00 0 $0.00
2026 1 8/22/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($321.23) $0.00 0 $0.00 HOME OWNER
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,490.94 $0.00 $0.00 0 $0.00
2025 4 4/1/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $465.00 $0.00 0 $0.00
2025 4 7/24/2025 TAXES PAYMENT $0.00 ($417.17) $0.00 0 $0.00 HOME OWNER
2025 4 9/18/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 4 10/14/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($143.77) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,592.38 $0.00 $0.00 0 $0.00
2025 3 3/6/2025 TAXES PAYMENT $0.00 ($149.55) $0.00 0 $0.00
2025 3 6/26/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($465.00) $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($465.00) $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($47.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,397.60 $0.00 $0.00 0 $0.00
2025 2 12/9/2024 TAXES PAYMENT $0.00 ($152.15) $0.00 0 $0.00 HOME OWNER
2025 2 12/31/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00
2025 2 2/6/2025 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($315.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,397.61 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($154.76) $0.00 0 $0.00
2025 1 10/23/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 1 11/14/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2025 1 12/9/2024 TAXES PAYMENT $0.00 ($312.85) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,283.31 $0.00 $0.00 0 $0.00
2024 4 5/8/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $465.00 $0.00 0 $0.00
2024 4 7/3/2024 TAXES PAYMENT $0.00 ($43.07) $0.00 0 $0.00 HOME OWNER
2024 4 7/24/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2024 4 8/28/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2024 4 9/17/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $154.76 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,567.02 $0.00 $0.00 0 $0.00
2024 3 4/9/2024 TAXES PAYMENT $0.00 ($215.09) $0.00 0 $0.00 HOME OWNER
2024 3 5/29/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($465.00) $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($421.93) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,370.04 $0.00 $0.00 0 $0.00
2024 2 12/29/2023 TAXES PAYMENT $0.00 ($190.13) $0.00 0 $0.00 HOME OWNER
2024 2 2/15/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($465.00) $0.00 0 $0.00 HOME OWNER
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($249.91) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,370.04 $0.00 $0.00 0 $0.00