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

City of Newark

 Online Inquiry & Payment
Account#:
143046
B/L/Q:
00493 / 00006
Principal:
$0.00
Owner:
MARTINEZ JR., MANUEL & JOSE F
Bank Code:
N/A
Interest:
$0.00
Address:
106-108 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
100-102 RIDGE ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $346.91 $0.00 $346.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $346.92 $0.00 $346.92 0 $0.00
2025 4 11/1/2025 TAXES BILL $351.94 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($351.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $375.89 $0.00 $0.00 0 $0.00
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($375.89) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $329.91 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($329.91) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $329.91 $0.00 $0.00 0 $0.00
2025 1 1/21/2025 TAXES PAYMENT $0.00 ($329.91) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $302.93 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($302.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $369.90 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($369.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $323.40 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($323.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $323.41 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($323.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $319.93 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($319.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $325.49 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($325.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $324.10 $0.00 $0.00 0 $0.00
2023 2 4/27/2023 TAXES PAYMENT $0.00 ($324.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $324.10 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($324.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $324.44 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($324.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $324.10 $0.00 $0.00 0 $0.00
2022 3 9/17/2022 TAXES PAYMENT $0.00 ($324.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $323.92 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($323.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $323.93 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($323.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $318.89 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($318.89) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $317.51 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($317.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $329.65 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($329.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $329.65 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($329.65) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $330.25 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($330.25) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $335.81 $0.00 $0.00 0 $0.00
2020 3 4/29/2020 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($331.73) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $326.27 $0.00 $0.00 0 $0.00
2020 2 1/28/2020 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($322.19) $0.00 0 $0.00 E-CHECK