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

City of Newark

 Online Inquiry & Payment
Account#:
143493
B/L/Q:
00642 / 00003
Principal:
$0.00
Owner:
FIGUEROA, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
622 N 7TH ST 1ST FL
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/25/2025
Location:
622 N 7TH 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 $1,676.58 $0.00 $1,676.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,676.58 $0.00 $1,560.86 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($115.72) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,700.89 $0.00 $0.00 0 $0.00
2025 4 10/29/2025 TAXES PAYMENT $0.00 ($1,816.61) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $115.72 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,816.61 $0.00 $0.00 0 $0.00
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($1,816.61) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,594.41 $0.00 $0.00 0 $0.00
2025 2 1/15/2025 TAXES PAYMENT $0.00 ($1,594.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,594.41 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,594.41) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,464.02 $0.00 $0.00 0 $0.00
2024 4 10/21/2024 TAXES PAYMENT $0.00 ($1,464.02) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,787.68 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,787.68) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,562.96 $0.00 $0.00 0 $0.00
2024 2 2/1/2024 TAXES PAYMENT $0.00 ($1,562.96) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,562.97 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,562.97) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,546.19 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,546.19) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,573.03 $0.00 $0.00 0 $0.00
2023 3 6/7/2023 TAXES PAYMENT $0.00 ($1,566.32) $0.00 0 $0.00 HOME OWNER
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($6.71) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,566.32 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($1,566.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,566.32 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,566.32) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,567.99 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,567.99) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,566.32 $0.00 $0.00 0 $0.00
2022 3 7/20/2022 TAXES PAYMENT $0.00 ($1,565.48) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,565.48 $0.00 $0.00 0 $0.00
2022 2 4/14/2022 TAXES PAYMENT $0.00 ($1,565.48) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,565.48 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($1,565.48) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,541.16 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($58.69) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,482.47) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,534.46 $0.00 $0.00 0 $0.00
2021 3 7/28/2021 TAXES PAYMENT $0.00 ($1,593.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $58.69 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,593.15 $0.00 $0.00 0 $0.00
2021 2 4/12/2021 TAXES PAYMENT $0.00 ($1,593.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,593.15 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,593.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,596.08 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,596.08) $0.00 0 $0.00 HOME OWNER