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

City of Newark

 Online Inquiry & Payment
Account#:
174632
B/L/Q:
00908 / 00015 / B01
Principal:
$0.00
Owner:
NIEVES, JOSE ANTONIO & SARAH
Bank Code:
N/A
Interest:
$0.00
Address:
101 EMMET ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/30/2025
Location:
103 EMMET ST
L.Pay Date:
11/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,109.72 $0.00 $1,109.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,109.73 $0.00 $1,109.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,125.81 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,125.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,202.41 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,202.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,055.33 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,055.33) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,055.34 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,055.33) $0.00 0 $0.00 E-CHECK
2025 1 5/7/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $969.03 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($969.03) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,183.26 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,183.26) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,034.52) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,034.52 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,034.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,023.42 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,023.42) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,041.18 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,041.18) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($6.91) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,036.74) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,037.85 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,037.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,036.74 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,036.74) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,036.18 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,036.18) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,036.19 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,036.19) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,020.09 $0.00 $0.00 0 $0.00
2021 4 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,020.09) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,015.65 $0.00 $0.00 0 $0.00
2021 3 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,015.65) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,054.50 $0.00 $0.00 0 $0.00
2021 2 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,054.50) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,054.50 $0.00 $0.00 0 $0.00
2021 1 12/31/2021 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,054.50) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $1,056.44 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,056.44) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $1,074.20 $0.00 $0.00 0 $0.00
2020 3 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,074.20) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,043.68 $0.00 $0.00 0 $0.00
2020 2 12/31/2020 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,043.68) $0.00 0 $0.00