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

City of Newark

 Online Inquiry & Payment
Account#:
163837
B/L/Q:
01183 / 00052.01
Principal:
$0.00
Owner:
ARMENDARIZ, ERMINIO
Bank Code:
660
Interest:
$0.00
Address:
192 MURRAY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/01/2026
Location:
192 MURRAY ST
L.Pay Date:
11/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,238.19 $0.00 $3,238.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,238.19 $0.00 $3,238.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,285.15 $0.00 $0.00 0 $0.00
2025 4 11/28/2025 TAXES PAYMENT $0.00 ($3,285.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $3,508.65 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,508.65) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $3,079.48 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($3,079.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $3,079.48 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,079.48) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,827.65 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,827.65) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,452.77 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($3,452.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,018.75 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($3,018.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/14/2024 TAXES INTEREST $0.00 ($14.20) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,986.35 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,986.35) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,038.19 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($3,038.19) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,025.22 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,025.22) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,025.23 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($3,025.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $3,028.45 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($3,028.45) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,025.23 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($3,025.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,023.61 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,023.61) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,023.61 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($3,023.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,976.64 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,976.64) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $2,963.69 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($2,963.69) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,077.05 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,077.05) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,077.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,077.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,082.72 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($3,082.72) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $3,134.54 $0.00 $0.00 0 $0.00
2020 3 7/11/2020 TAXES PAYMENT $0.00 ($3,045.47) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($89.07) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $3,045.47 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($3,045.47) $0.00 0 $0.00 WEB CREDIT CARD