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

City of Newark

 Online Inquiry & Payment
Account#:
145236
B/L/Q:
02054 / 00022.04
Principal:
$0.00
Owner:
QUISPE JOSE A & SONNIA J
Bank Code:
N/A
Interest:
$0.00
Address:
88 MAIN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/21/2025
Location:
88 MAIN ST
L.Pay Date:
8/19/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,028.24 $0.00 $3,028.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,028.25 $0.00 $3,028.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,072.16 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,072.16) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,281.16 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($3,281.16) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,879.82 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($2,879.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,879.83 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($2,644.32) $0.00 0 $0.00 HOME OWNER
2025 1 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,644.32 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,879.83) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,644.32 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,644.32) $0.00 0 $0.00 HOME OWNER
2024 4 11/19/2024 NO GOOD CHECK $0.00 $2,644.32 $0.00 0 $0.00
2024 4 11/19/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 12/2/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,644.32) $0.00 0 $0.00
2024 4 12/2/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,228.91 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($3,228.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,823.03 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($2,823.03) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,823.03 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,823.03) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,792.73 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($2,792.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,841.21 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,841.21) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,829.08 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($2,829.08) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,829.09 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,829.09) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,832.10 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAXES PAYMENT $0.00 ($2,832.10) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,829.09 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1.52) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,827.57 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,827.57) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,827.58 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($2,827.58) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,783.65 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,783.65) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,771.54 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,771.54) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,877.55 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($2,877.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,877.55 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($2,877.55) $0.00 0 $0.00 HOME OWNER