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

City of Newark

 Online Inquiry & Payment
Account#:
144262
B/L/Q:
00962 / 00040
Principal:
$3,826.60
Owner:
GARCIA, JOSE & SERRANO,MARIA
Bank Code:
N/A
Interest:
$146.50
Address:
51 HAMILTON ST
Deductions:
0.00
Total:
$3,973.10
City/State:
MADISON, NJ 07940
Int.Date:
04/06/2026
Location:
297 WALNUT ST
L.Pay Date:
2/17/2025

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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 $1,899.52 $0.00 $1,899.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,899.53 $0.00 $1,899.53 65 $61.73
2025 4 11/1/2025 TAXES BILL $1,927.07 $0.00 $1,927.07 155 $84.77
2025 3 8/1/2025 TAXES BILL $2,058.18 $0.00 $0.00 0 $0.00
2025 3 2/17/2025 TAXES PAYMENT $0.00 ($698.20) $0.00 0 $0.00 E-CHECK
2025 3 2/17/2025 TAXES INTEREST $0.00 ($35.64) $0.00 0 $0.00 E-CHECK
2025 3 10/9/2025 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00 HOME OWNER
2025 3 10/9/2025 TAXES PAYMENT $0.00 ($1,359.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,806.42 $0.00 $0.00 0 $0.00
2025 2 2/17/2025 TAXES PAYMENT $0.00 ($1,806.42) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,806.43 $0.00 $0.00 0 $0.00
2025 1 2/17/2025 TAXES PAYMENT $0.00 ($1,806.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES INTEREST $0.00 ($677.60) $0.00 0 $0.00 HOME OWNER
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($605.39) $0.00 0 $0.00 HOME OWNER
2024 4 2/17/2025 TAXES PAYMENT $0.00 ($1,053.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2024 3 11/8/2024 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 2 11/8/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 1 11/8/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2023 4 11/8/2024 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,782.20 $0.00 $0.00 0 $0.00
2023 3 8/30/2023 TAXES INTEREST $0.00 ($432.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/30/2023 TAXES PAYMENT $0.00 ($1,782.20) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 2 8/30/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 1 8/30/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,776.50 $0.00 $0.00 0 $0.00
2022 4 8/30/2023 TAXES PAYMENT $0.00 ($1,776.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2022 3 10/25/2022 TAXES INTEREST $0.00 ($374.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 2 10/25/2022 TAXES PAYMENT $0.00 ($1,773.65) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 1 1/21/2022 TAXES PAYMENT $0.00 ($104.41) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 1/21/2022 TAXES INTEREST $0.00 ($389.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 10/25/2022 TAXES PAYMENT $0.00 ($1,669.24) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,746.10 $0.00 $0.00 0 $0.00
2021 4 1/21/2022 TAXES PAYMENT $0.00 ($1,746.10) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,738.50 $0.00 $0.00 0 $0.00
2021 3 10/15/2021 TAXES INTEREST $0.00 ($170.06) $0.00 0 $0.00 HOME OWNER
2021 3 1/21/2022 TAXES PAYMENT $0.00 ($1,738.50) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,805.00 $0.00 $0.00 0 $0.00
2021 2 1/21/2022 TAXES PAYMENT $0.00 ($1,805.00) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,805.00 $0.00 $0.00 0 $0.00