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

City of Newark

 Online Inquiry & Payment
Account#:
145235
B/L/Q:
02054 / 00022.02
Principal:
$0.00
Owner:
DOS SANTOS, JOAQUIM & SANTOS, ELIZ.
Bank Code:
N/A
Interest:
$0.00
Address:
92 MAIN ST #1
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/06/2026
Location:
92 MAIN ST
L.Pay Date:
9/10/2025

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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 $3,203.20 $0.00 $3,203.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,203.20 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($3,203.20) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,249.66 $0.00 $0.00 0 $0.00
2025 4 1/22/2026 TAXES INTEREST $0.00 ($95.44) $0.00 0 $0.00 HOME OWNER
2025 4 1/22/2026 TAXES PAYMENT $0.00 ($3,249.66) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,470.73 $0.00 $0.00 0 $0.00
2025 3 9/10/2025 TAXES INTEREST $0.00 ($51.43) $0.00 0 $0.00 HOME OWNER
2025 3 9/10/2025 TAXES PAYMENT $0.00 ($3,470.73) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,046.20 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($3,046.20) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,046.21 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($852.74) $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,193.47) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,797.09 $0.00 $0.00 0 $0.00
2024 4 5/14/2024 TAXES PAYMENT $0.00 ($2,986.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 5/14/2024 TAXES PAYMENT $0.00 ($3,710.29) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,046.59 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $852.74 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,415.46 $0.00 $0.00 0 $0.00
2024 3 3/6/2024 TAXES PAYMENT $0.00 ($368.87) $0.00 0 $0.00 HOME OWNER
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,046.59) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,986.13 $0.00 $0.00 0 $0.00
2024 2 1/18/2024 TAXES PAYMENT $0.00 ($168.87) $0.00 0 $0.00 HOME OWNER
2024 2 3/6/2024 TAXES PAYMENT $0.00 ($2,817.26) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,986.13 $0.00 $0.00 0 $0.00
2024 1 10/13/2023 TAXES PAYMENT $0.00 ($203.13) $0.00 0 $0.00 HOME OWNER
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,783.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,954.08 $0.00 $0.00 0 $0.00
2023 4 9/19/2023 TAXES PAYMENT $0.00 ($102.21) $0.00 0 $0.00 HOME OWNER
2023 4 10/13/2023 TAXES PAYMENT $0.00 ($2,851.87) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,005.36 $0.00 $0.00 0 $0.00
2023 3 9/19/2023 TAXES INTEREST $0.00 ($47.79) $0.00 0 $0.00 HOME OWNER
2023 3 9/19/2023 TAXES PAYMENT $0.00 ($3,005.36) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,992.53 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,992.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,992.54 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,992.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,995.73 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TAXES PAYMENT $0.00 ($107.46) $0.00 0 $0.00 HOME OWNER
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,888.27) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,992.54 $0.00 $0.00 0 $0.00
2022 3 10/5/2022 TAXES PAYMENT $0.00 ($2,992.54) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,990.93 $0.00 $0.00 0 $0.00
2022 2 4/25/2022 TAXES PAYMENT $0.00 ($2,990.93) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,990.94 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,990.94) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,944.48 $0.00 $0.00 0 $0.00
2021 4 11/26/2021 TAXES PAYMENT $0.00 ($2,944.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,931.66 $0.00 $0.00 0 $0.00