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

City of Newark

 Online Inquiry & Payment
Account#:
174460
B/L/Q:
01005 / 00049.02
Principal:
$0.00
Owner:
SALINAS, DAVID
Bank Code:
N/A
Interest:
$0.00
Address:
357 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/29/2025
Location:
357 NEW YORK AVE
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,188.20 $0.00 $3,188.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,188.21 $0.00 $3,188.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,234.44 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($3,234.44) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,454.48 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($3,454.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,031.94 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($3,031.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,031.95 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($3,031.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,784.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($2,784.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,399.47 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($3,399.47) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($19.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,972.15 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,972.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,972.15 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,972.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,940.25 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,940.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,991.29 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($2,991.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,978.52 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,978.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,978.53 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($2,978.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,981.70 $0.00 $0.00 0 $0.00
2022 4 11/8/2022 TAXES PAYMENT $0.00 ($2,981.70) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,978.53 $0.00 $0.00 0 $0.00
2022 3 10/30/2022 TAXES PAYMENT $0.00 ($2,978.53) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,976.93 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,976.93) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,976.94 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,976.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,930.69 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($2,930.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,917.94 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($2,917.94) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,029.55 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($3,029.55) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,029.55 $0.00 $0.00 0 $0.00
2021 1 2/21/2021 TAXES PAYMENT $0.00 ($3,029.55) $0.00 0 $0.00 E-CHECK
2021 1 2/21/2021 TAXES INTEREST $0.00 ($21.97) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,035.13 $0.00 $0.00 0 $0.00
2020 4 11/11/2020 TAXES PAYMENT $0.00 ($3,035.13) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,086.15 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($3,086.15) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $2,998.46 $0.00 $0.00 0 $0.00
2020 2 3/15/2020 TAXES PAYMENT $0.00 ($2,998.46) $0.00 0 $0.00 E-CHECK