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

City of Newark

 Online Inquiry & Payment
Account#:
144872
B/L/Q:
01937 / 00055
Principal:
$0.00
Owner:
MENDEZ, EMILIO
Bank Code:
N/A
Interest:
$0.00
Address:
169 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
169 N 9TH ST
L.Pay Date:
11/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,368.66 $0.00 $1,368.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,368.66 $0.00 $1,368.66 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,388.50 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,388.50) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,482.97 $0.00 $0.00 0 $0.00
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($1,482.97) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES INTEREST $0.00 ($25.70) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,301.58 $0.00 $0.00 0 $0.00
2025 2 6/9/2025 TAXES PAYMENT $0.00 ($1,301.58) $0.00 0 $0.00 E-CHECK
2025 2 6/9/2025 TAXES INTEREST $0.00 ($59.66) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,301.58 $0.00 $0.00 0 $0.00
2025 1 6/9/2025 TAXES PAYMENT $0.00 ($1,301.58) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,195.14 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,195.14) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($9.30) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,459.35 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($1,459.35) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($16.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TAXES INTEREST $0.00 ($25.23) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,275.91 $0.00 $0.00 0 $0.00
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,275.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,262.21 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($1,262.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,284.13 $0.00 $0.00 0 $0.00
2023 3 9/25/2023 TAXES PAYMENT $0.00 ($1,284.13) $0.00 0 $0.00 E-CHECK
2023 3 9/25/2023 TAXES INTEREST $0.00 ($72.28) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,278.64 $0.00 $0.00 0 $0.00
2023 2 3/23/2023 TAXES PAYMENT $0.00 ($1,264.99) $0.00 0 $0.00 E-CHECK
2023 2 3/23/2023 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 3/24/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,264.99 $0.00 0 $0.00
2023 2 3/24/2023 INTEREST TO PRINCIPAL $0.00 $0.01 $0.00 0 $0.00
2023 2 9/25/2023 TAXES PAYMENT $0.00 ($1,278.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,278.65 $0.00 $0.00 0 $0.00
2023 1 3/19/2023 TAXES PAYMENT $0.00 ($1,265.01) $0.00 0 $0.00 E-CHECK
2023 1 3/19/2023 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00 E-CHECK
2023 1 3/23/2023 TAXES PAYMENT $0.00 ($13.64) $0.00 0 $0.00 E-CHECK
2023 1 3/24/2023 NO GOOD CHECK $0.00 $13.64 $0.00 0 $0.00
2023 1 3/24/2023 NO GOOD CHECK $0.00 $1,265.01 $0.00 0 $0.00
2023 1 3/24/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,265.00) $0.00 0 $0.00
2023 1 9/25/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,280.00 $0.00 $0.00 0 $0.00
2022 4 12/20/2022 TAXES PAYMENT $0.00 ($1,280.00) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,278.65 $0.00 $0.00 0 $0.00
2022 3 12/20/2022 TAXES PAYMENT $0.00 ($1,278.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,277.96 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,277.96) $0.00 0 $0.00 E-CHECK
2022 2 5/8/2022 TAXES INTEREST $0.00 ($27.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,277.97 $0.00 $0.00 0 $0.00