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

City of Newark

 Online Inquiry & Payment
Account#:
143968
B/L/Q:
00818 / 00034
Principal:
$0.00
Owner:
SANTOS, LOUIS
Bank Code:
N/A
Interest:
$0.00
Address:
460 STRATFORD RD
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
12/29/2025
Location:
389 LINCOLN AVE
L.Pay Date:
12/16/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,554.36 $0.00 $2,554.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,554.37 $0.00 $2,533.58 0 $0.00
2026 1 12/16/2025 TAXES PAYMENT $0.00 ($20.79) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 12/16/2025 TAXES INTEREST $0.00 ($39.52) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $2,591.41 $0.00 $0.00 0 $0.00
2025 4 9/2/2025 TAXES PAYMENT $0.00 ($1.72) $0.00 0 $0.00 E-CHECK
2025 4 9/2/2025 TAXES INTEREST $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2025 4 12/16/2025 TAXES PAYMENT $0.00 ($2,589.69) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,767.70 $0.00 $0.00 0 $0.00
2025 3 7/3/2025 TAXES PAYMENT $0.00 ($33.50) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/3/2025 TAXES INTEREST $0.00 ($49.11) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/2/2025 TAXES PAYMENT $0.00 ($1,300.00) $0.00 0 $0.00 E-CHECK
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2025 3 9/2/2025 TAXES PAYMENT $0.00 ($734.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,429.17 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($11.78) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/15/2025 TAXES INTEREST $0.00 ($59.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($2,417.39) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,429.17 $0.00 $0.00 0 $0.00
2025 1 4/15/2025 TAXES PAYMENT $0.00 ($2,429.17) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,230.52 $0.00 $0.00 0 $0.00
2024 4 9/3/2024 TAXES PAYMENT $0.00 ($30.77) $0.00 0 $0.00 E-CHECK
2024 4 9/3/2024 TAXES INTEREST $0.00 ($30.59) $0.00 0 $0.00 E-CHECK
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($2,199.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,723.63 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($2,723.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,381.26 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($475.23) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($24.77) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES PAYMENT $0.00 ($1,891.02) $0.00 0 $0.00 E-CHECK
2024 2 7/1/2024 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00 E-CHECK
2024 2 9/3/2024 TAXES PAYMENT $0.00 ($15.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,381.26 $0.00 $0.00 0 $0.00
2024 1 12/1/2023 TAXES PAYMENT $0.00 ($50.81) $0.00 0 $0.00 E-CHECK
2024 1 12/1/2023 TAXES INTEREST $0.00 ($42.99) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($2,330.45) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($27.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,355.71 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($2,355.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,396.59 $0.00 $0.00 0 $0.00
2023 3 10/6/2023 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2023 3 10/6/2023 TAXES INTEREST $0.00 ($50.81) $0.00 0 $0.00 E-CHECK
2023 3 12/1/2023 TAXES PAYMENT $0.00 ($2,396.59) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,386.37 $0.00 $0.00 0 $0.00
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($2,386.37) $0.00 0 $0.00 E-CHECK
2023 2 6/15/2023 TAXES INTEREST $0.00 ($34.17) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,386.37 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($2,386.37) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/10/2023 TAXES INTEREST $0.00 ($30.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,719.38 $0.00 $0.00 0 $0.00