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

City of Newark

 Online Inquiry & Payment
Account#:
145386
B/L/Q:
02482 / 00009
Principal:
$0.50
Owner:
MARTINEZ, JOSE LUIS
Bank Code:
N/A
Interest:
$0.01
Address:
88 SAINT FRANCIS APT2C
Deductions:
0.00
Total:
$0.51
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
18-20 CORTLAND ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,504.37 $0.00 $2,504.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,504.38 $0.00 $2,504.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,540.70 $0.00 $0.50 51 $0.01
2025 4 7/23/2025 TAXES PAYMENT $0.00 ($0.20) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,540.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,713.54 $0.00 $0.00 0 $0.00
2025 3 4/12/2025 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,712.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2025 2 1/25/2025 TAXES PAYMENT $0.00 ($0.37) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($2,381.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,381.63 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,381.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,186.87 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,185.82) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.05) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,670.33 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($2.15) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,668.00) $0.00 0 $0.00 E-CHECK
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,334.66 $0.00 $0.00 0 $0.00
2024 2 1/10/2024 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,333.85) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,334.66 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 1 1/10/2024 TAXES PAYMENT $0.00 ($2,334.19) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,309.61 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2023 4 7/19/2023 TAXES INTEREST $0.00 ($0.12) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,307.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,349.69 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,349.69) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,339.67 $0.00 $0.00 0 $0.00
2023 2 2/14/2023 TAXES PAYMENT $0.00 ($0.59) $0.00 0 $0.00 E-CHECK
2023 2 2/14/2023 TAXES INTEREST $0.00 ($9.79) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($2,330.97) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($9.03) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($8.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,339.67 $0.00 $0.00 0 $0.00
2023 1 11/22/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,339.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,342.17 $0.00 $0.00 0 $0.00
2022 4 10/7/2022 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,341.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,339.67 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,338.78) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,338.42 $0.00 $0.00 0 $0.00
2022 2 2/1/2022 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,338.11) $0.00 0 $0.00 E-CHECK