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

City of Newark

 Online Inquiry & Payment
Account#:
143521
B/L/Q:
00660 / 00011
Principal:
$35.22
Owner:
HENRIQUES, ANTONIO JOSE & BEATRIZ
Bank Code:
N/A
Interest:
$0.00
Address:
656-658 NORTH 7TH STREET
Deductions:
0.00
Total:
$35.22
City/State:
NEWARK, NJ 07107
Int.Date:
11/08/2026
Location:
656-658 N 7TH ST
L.Pay Date:
8/31/2026

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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 $3,384.38 $0.00 $0.22 67 $0.00
2026 3 8/10/2026 TAXES PAYMENT $0.00 ($3,328.96) $0.00 0 $0.00 E-CHECK
2026 3 8/10/2026 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 E-CHECK
2026 3 8/17/2026 NO GOOD CHECK $0.00 $0.84 $0.00 0 $0.00
2026 3 8/17/2026 NO GOOD CHECK $0.00 $3,328.96 $0.00 0 $0.00
2026 3 8/18/2026 TAXES PAYMENT $0.00 ($3,306.56) $0.00 0 $0.00 E-CHECK
2026 3 8/18/2026 TAXES INTEREST $0.00 ($23.24) $0.00 0 $0.00 E-CHECK
2026 3 8/31/2026 TAXES PAYMENT $0.00 ($77.60) $0.00 0 $0.00 E-CHECK
2026 3 8/31/2026 TAXES INTEREST $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $3,035.24 $0.00 $0.00 0 $0.00
2026 2 8/17/2026 NO GOOD CHECK FEE $35.00 $0.00 $35.00 81 $0.00
2026 2 6/1/2026 TAXES PAYMENT $0.00 ($2,980.66) $0.00 0 $0.00 E-CHECK
2026 2 6/1/2026 TAXES INTEREST $0.00 ($33.67) $0.00 0 $0.00 E-CHECK
2026 2 8/10/2026 TAXES PAYMENT $0.00 ($54.58) $0.00 0 $0.00 E-CHECK
2026 2 8/17/2026 NO GOOD CHECK $0.00 $54.58 $0.00 0 $0.00
2026 2 8/17/2026 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 2 8/18/2026 TAXES PAYMENT $0.00 ($54.58) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $3,035.24 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($3,014.33) $0.00 0 $0.00 E-CHECK
2026 1 2/20/2026 TAXES INTEREST $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2026 1 6/1/2026 TAXES PAYMENT $0.00 ($20.91) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,079.25 $0.00 $0.00 0 $0.00
2025 4 11/21/2025 TAXES PAYMENT $0.00 ($3,078.64) $0.00 0 $0.00 E-CHECK
2025 4 11/21/2025 TAXES INTEREST $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($0.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,288.75 $0.00 $0.00 0 $0.00
2025 3 10/24/2025 TAXES PAYMENT $0.00 ($3,186.85) $0.00 0 $0.00 E-CHECK
2025 3 10/24/2025 TAXES INTEREST $0.00 ($101.90) $0.00 0 $0.00 E-CHECK
2025 3 11/21/2025 TAXES PAYMENT $0.00 ($101.90) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,886.48 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($2,886.48) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,886.48 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,886.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,650.42 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($2,650.42) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,236.38 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($3,236.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,829.55 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($2,829.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,829.56 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,829.56) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,799.19 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,799.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,847.77 $0.00 $0.00 0 $0.00
2023 3 5/10/2023 TAXES PAYMENT $0.00 ($2.19) $0.00 0 $0.00 E-CHECK
2023 3 5/10/2023 TAXES INTEREST $0.00 ($103.53) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,845.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,835.62 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,835.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,835.63 $0.00 $0.00 0 $0.00