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

City of Newark

 Online Inquiry & Payment
Account#:
149161
B/L/Q:
01992 / 00042.05
Principal:
$0.00
Owner:
SANTOS, JOAO
Bank Code:
N/A
Interest:
$0.00
Address:
68 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
68 VAN BUREN ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,893.28 $0.00 $2,893.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,893.28 $0.00 $2,893.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,935.24 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,935.24) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,134.93 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,134.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,751.47 $0.00 $0.00 0 $0.00
2025 2 3/29/2025 TAXES PAYMENT $0.00 ($2,751.47) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,751.47 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,751.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,526.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($2,525.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.50) $0.00 0 $0.00
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.01) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,085.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,058.47) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES INTEREST $0.00 ($0.53) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($26.00) $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 E-CHECK
2024 3 11/19/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.50 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,697.21 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,671.21) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($26.00) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($26.00) $0.00 0 $0.00 E-CHECK
2024 2 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $26.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,697.21 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,697.21) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,668.26 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,668.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,714.58 $0.00 $0.00 0 $0.00
2023 3 7/16/2023 TAXES PAYMENT $0.00 ($2,714.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,702.99 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,702.99) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,703.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,703.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,705.88 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,705.88) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,703.00 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($2,703.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,701.55 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($2,701.55) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,701.55 $0.00 $0.00 0 $0.00
2022 1 1/7/2022 TAXES PAYMENT $0.00 ($2,701.55) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,659.59 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,659.59) $0.00 0 $0.00 E-CHECK