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

City of Newark

 Online Inquiry & Payment
Account#:
143166
B/L/Q:
00525 / 00051
Principal:
$0.00
Owner:
MAZA, SANTOS W
Bank Code:
N/A
Interest:
$0.00
Address:
39 KEARNY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK,NJ 07104
Int.Date:
12/23/2025
Location:
39 KEARNEY ST
L.Pay Date:
8/1/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,984.25 $0.00 $2,984.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,984.26 $0.00 $2,984.26 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,027.54 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($3,027.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,233.50 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($3,233.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,837.99 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($2,837.99) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,837.99 $0.00 $0.00 0 $0.00
2025 1 4/29/2025 TAXES INTEREST $0.00 ($280.32) $0.00 0 $0.00 HOME OWNER
2025 1 4/29/2025 TAXES PAYMENT $0.00 ($2,837.99) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,605.91 $0.00 $0.00 0 $0.00
2024 4 4/29/2025 TAXES PAYMENT $0.00 ($2,605.91) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,182.01 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($3,182.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,782.02 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,782.02) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,782.02 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES INTEREST $0.00 ($341.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,782.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,752.17 $0.00 $0.00 0 $0.00
2023 4 12/31/2023 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY PRINCIPAL BILL $0.00 $724.66 $0.00 0 $0.00
2023 4 2/23/2024 TAXES PAYMENT $0.00 ($2,752.17) $0.00 0 $0.00 HOME OWNER
2023 4 2/23/2024 PENALTY BILL PAYMENT $0.00 ($724.66) $0.00 0 $0.00 HOME OWNER
2023 4 12/31/2023 YE PNLTY INTEREST BILL $0.00 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 YE PNLTY INTEREST BILL $0.00 $949.64 $0.00 0 $0.00
2023 4 2/23/2024 PENALTY BILL PAYMENT $0.00 ($949.64) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,799.93 $0.00 $0.00 0 $0.00
2023 3 2/23/2024 TAXES PAYMENT $0.00 ($2,799.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,787.99 $0.00 $0.00 0 $0.00
2023 2 2/23/2024 TAXES PAYMENT $0.00 ($2,787.99) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,787.99 $0.00 $0.00 0 $0.00
2023 1 2/23/2024 TAXES PAYMENT $0.00 ($2,787.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,790.97 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES INTEREST $0.00 ($210.94) $0.00 0 $0.00 HOME OWNER
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,790.97) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,787.99 $0.00 $0.00 0 $0.00
2022 3 12/7/2022 TAXES PAYMENT $0.00 ($2,787.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,786.50 $0.00 $0.00 0 $0.00
2022 2 12/7/2022 TAXES PAYMENT $0.00 ($2,786.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,786.50 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES INTEREST $0.00 ($83.95) $0.00 0 $0.00 HOME OWNER
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,786.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,743.21 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($104.47) $0.00 0 $0.00
2021 4 2/8/2022 TAXES PAYMENT $0.00 ($2,638.74) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,731.28 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($2,835.75) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $104.47 $0.00 0 $0.00