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

City of Newark

 Online Inquiry & Payment
Account#:
149518
B/L/Q:
05038.01 / 00102
Principal:
$0.00
Owner:
FIRMINO, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
58-76 STOCKTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/23/2025
Location:
58-76 STOCKTON ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,603.35 $0.00 $6,603.35 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,603.35 $0.00 $6,603.35 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,699.12 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($6,699.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,154.87 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,154.87) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,279.70 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,279.70) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,279.71 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($6,279.71) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,766.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($5,766.17) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $7,040.93 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($7,040.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,155.86 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($6,155.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,155.86 $0.00 $0.00 0 $0.00
2024 1 11/4/2023 TAXES PAYMENT $0.00 ($66.05) $0.00 0 $0.00 E-CHECK
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($6,089.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $6,089.81 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($6,089.81) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,195.49 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($6,195.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,169.07 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($6,169.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,169.07 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($6,169.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,175.67 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($9.90) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $6,169.07 $0.00 $0.00 0 $0.00
2022 3 8/5/2022 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,165.77 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,165.77 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($6,165.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $6,069.99 $0.00 $0.00 0 $0.00
2021 4 12/16/2021 TAXES PAYMENT $0.00 ($6,069.99) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $6,043.58 $0.00 $0.00 0 $0.00
2021 3 11/2/2021 TAXES PAYMENT $0.00 ($5,928.71) $0.00 0 $0.00 E-CHECK
2021 3 11/2/2021 TAXES INTEREST $0.00 ($237.06) $0.00 0 $0.00 E-CHECK
2021 3 12/16/2021 TAXES PAYMENT $0.00 ($114.87) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,274.75 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($6,274.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,274.75 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($6,274.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,286.30 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($6,286.30) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,391.99 $0.00 $0.00 0 $0.00