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

City of Newark

 Online Inquiry & Payment
Account#:
143603
B/L/Q:
00696 / 00059
Principal:
$0.00
Owner:
VENTOSO, MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
701 N 8TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/26/2025
Location:
701 N 8TH ST
L.Pay Date:
2/10/2025

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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 $1,999.50 $0.00 $1,999.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,999.50 $0.00 $1,999.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,028.50 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,028.50) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,166.50 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,166.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,901.50 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,901.50) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,746.00 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,746.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,132.00 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,132.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,864.00 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,864.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,844.00 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($1,844.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,876.00 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($1,876.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES INTEREST $0.00 ($10.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,868.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,870.00 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,870.00) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,868.00 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($1.00) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,867.00 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,867.00) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,838.00 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($170.00) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,668.00) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,830.00 $0.00 $0.00 0 $0.00
2021 3 8/3/2021 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $170.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,903.50 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($1,903.50) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,935.50 $0.00 $0.00 0 $0.00
2020 3 8/17/2020 TAXES PAYMENT $0.00 ($1,935.50) $0.00 0 $0.00 HOME OWNER