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

City of Newark

 Online Inquiry & Payment
Account#:
143379
B/L/Q:
00599 / 00025
Principal:
$0.00
Owner:
CALIXTO JULIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
594-596 NO 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
596 4TH ST
L.Pay Date:
7/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,355.41 $0.00 $2,355.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,389.56 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,389.56) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,552.14 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($2,552.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 2 3/18/2025 TAXES PAYMENT $0.00 ($2,239.97) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,239.97 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($555.08) $0.00 0 $0.00
2025 1 1/2/2025 TAXES PAYMENT $0.00 ($1,684.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,056.78 $0.00 $0.00 0 $0.00
2024 4 9/9/2024 TAXES PAYMENT $0.00 ($2,611.86) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $555.08 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,511.50 $0.00 $0.00 0 $0.00
2024 3 6/24/2024 TAXES PAYMENT $0.00 ($2,511.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,195.79 $0.00 $0.00 0 $0.00
2024 2 3/25/2024 TAXES PAYMENT $0.00 ($2,195.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,195.80 $0.00 $0.00 0 $0.00
2024 1 12/7/2023 TAXES PAYMENT $0.00 ($2,195.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,172.23 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,172.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,209.93 $0.00 $0.00 0 $0.00
2023 3 7/10/2023 TAXES PAYMENT $0.00 ($2,209.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,200.50 $0.00 $0.00 0 $0.00
2023 2 4/3/2023 TAXES PAYMENT $0.00 ($2,200.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($2,200.51) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,202.86 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,202.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,200.51 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,200.00) $0.00 0 $0.00
2022 3 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.51) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,199.32 $0.00 $0.00 0 $0.00
2022 2 4/1/2022 TAXES PAYMENT $0.00 ($2,199.32) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,199.33 $0.00 $0.00 0 $0.00
2022 1 12/29/2021 TAXES PAYMENT $0.00 ($2,199.33) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,165.16 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($82.46) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,082.70) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,155.74 $0.00 $0.00 0 $0.00
2021 3 6/28/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $82.46 $0.00 0 $0.00
2021 3 7/6/2022 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 HOME OWNER
2021 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,200.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 2 3/29/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,238.20 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES INTEREST $0.00 ($10.54) $0.00 0 $0.00 HOME OWNER
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,238.20) $0.00 0 $0.00 HOME OWNER