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

City of Newark

 Online Inquiry & Payment
Account#:
145218
B/L/Q:
02036 / 00010
Principal:
$4,170.46
Owner:
DOMINGUES, AVELINO & JOHN
Bank Code:
N/A
Interest:
$113.71
Address:
11 NIAGARA ST
Deductions:
0.00
Total:
$4,284.17
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
11 NIAGARA ST
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,170.46 $0.00 $2,170.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,170.46 $0.00 $2,170.46 65 $70.54
2025 4 11/1/2025 TAXES BILL $2,201.93 $0.00 $2,000.00 74 $43.17
2025 4 1/22/2026 TAXES PAYMENT $0.00 ($201.93) $0.00 0 $0.00 E-CHECK
2025 4 1/22/2026 TAXES INTEREST $0.00 ($100.95) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,351.74 $0.00 $0.00 0 $0.00
2025 3 10/20/2025 TAXES PAYMENT $0.00 ($1,291.77) $0.00 0 $0.00 E-CHECK
2025 3 10/20/2025 TAXES INTEREST $0.00 ($59.97) $0.00 0 $0.00 E-CHECK
2025 3 1/22/2026 TAXES PAYMENT $0.00 ($1,059.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,064.08 $0.00 $0.00 0 $0.00
2025 2 2/16/2025 TAXES PAYMENT $0.00 ($1.69) $0.00 0 $0.00 E-CHECK
2025 2 2/16/2025 TAXES INTEREST $0.00 ($9.23) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($2,062.39) $0.00 0 $0.00 E-CHECK
2025 2 7/1/2025 TAXES INTEREST $0.00 ($36.87) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,064.08 $0.00 $0.00 0 $0.00
2025 1 2/16/2025 TAXES PAYMENT $0.00 ($2,064.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,895.27 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($1,895.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,314.29 $0.00 $0.00 0 $0.00
2024 3 9/10/2024 TAXES PAYMENT $0.00 ($2,314.29) $0.00 0 $0.00 E-CHECK
2024 3 9/10/2024 TAXES INTEREST $0.00 ($28.88) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,023.37 $0.00 $0.00 0 $0.00
2024 2 4/28/2024 TAXES PAYMENT $0.00 ($2,023.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,023.38 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,023.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,001.66 $0.00 $0.00 0 $0.00
2023 4 12/10/2023 TAXES PAYMENT $0.00 ($2,001.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,036.40 $0.00 $0.00 0 $0.00
2023 3 8/28/2023 TAXES PAYMENT $0.00 ($2,036.40) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,027.71 $0.00 $0.00 0 $0.00
2023 2 2/15/2023 TAXES PAYMENT $0.00 ($84.89) $0.00 0 $0.00 E-CHECK
2023 2 2/15/2023 TAXES INTEREST $0.00 ($7.73) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,942.82) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,027.72 $0.00 $0.00 0 $0.00
2023 1 12/5/2022 TAXES PAYMENT $0.00 ($90.34) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,937.38) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,029.88 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($90.34) $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($1,939.54) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,027.72 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($2,118.06) $0.00 0 $0.00 E-CHECK
2022 3 9/7/2022 TAXES INTEREST $0.00 ($0.21) $0.00 0 $0.00 E-CHECK
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $90.34 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,026.63 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($2,018.27) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($8.36) $0.00 0 $0.00 E-CHECK
2022 2 9/7/2022 TAXES PAYMENT $0.00 ($8.36) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,026.63 $0.00 $0.00 0 $0.00
2022 1 2/12/2022 TAXES PAYMENT $0.00 ($2,026.63) $0.00 0 $0.00 E-CHECK