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

City of Newark

 Online Inquiry & Payment
Account#:
145260
B/L/Q:
02071 / 00025
Principal:
$0.00
Owner:
MARTINEZ, ANGEL & EVELYN
Bank Code:
N/A
Interest:
$0.00
Address:
26 ALLAN DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Int.Date:
12/21/2025
Location:
141 MAGAZINE ST
L.Pay Date:
12/31/2023

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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 $3,499.12 $0.00 $3,499.12 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,499.13 $0.00 $3,499.13 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,549.87 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,549.87) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,791.38 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,791.38) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,327.62 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,327.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,327.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,327.63) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,055.50 $0.00 $0.00 0 $0.00
2024 4 11/19/2024 TAXES PAYMENT $0.00 ($3,055.50) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,731.00 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($3,731.00) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,262.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,262.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,227.00 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,227.00) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,283.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($3,283.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($3,269.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,269.00 $0.00 $0.00 0 $0.00
2022 3 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($483.35) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,785.65) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($3,267.25) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $3,267.25 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,267.25) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,278.85 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,278.85) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,264.85 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,264.85) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,262.65 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($4,262.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,262.65 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($4,262.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $4,270.50 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($4,270.50) $0.00 0 $0.00 HOME OWNER
2020 4 3/8/2022 STATE BD JDGMNT NON LEVY $0.00 ($3,750.60) $0.00 0 $0.00
2020 4 3/8/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $3,750.60 $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $4,342.29 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($4,342.29) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $4,218.90 $0.00 $0.00 0 $0.00