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

City of Newark

 Online Inquiry & Payment
Account#:
178390
B/L/Q:
00991 / 00006 / C4035
Principal:
$0.00
Owner:
SANTOS JOAQUIM & PRECIOSA
Bank Code:
660
Interest:
$0.00
Address:
404 406 CHESTNUT ST-35
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/16/2026
Location:
404-406 CHESTNUT ST
L.Pay Date:
2/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,468.38 $0.00 $2,468.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,468.39 $0.00 $0.00 0 $0.00
2026 1 2/10/2026 TAXES PAYMENT $0.00 ($2,468.39) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,504.18 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,504.18) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,674.54 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,674.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,347.40 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,347.40) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($10.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,347.41 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,347.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,155.44 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,155.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,631.95 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,631.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,301.11 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($2,301.11) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,301.11 $0.00 $0.00 0 $0.00
2024 1 2/10/2024 TAXES PAYMENT $0.00 ($2,301.11) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,276.41 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($2,276.41) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,315.93 $0.00 $0.00 0 $0.00
2023 3 8/12/2023 TAXES PAYMENT $0.00 ($2,315.93) $0.00 0 $0.00 E-CHECK
2023 3 8/12/2023 TAXES INTEREST $0.00 ($8.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,306.04 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,306.04) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($15.46) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,306.05 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 TAXES PAYMENT $0.00 ($2,306.05) $0.00 0 $0.00 E-CHECK
2023 1 2/27/2023 TAXES INTEREST $0.00 ($19.15) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,308.50 $0.00 $0.00 0 $0.00
2022 4 11/20/2022 TAXES PAYMENT $0.00 ($2,308.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,306.05 $0.00 $0.00 0 $0.00
2022 3 10/9/2022 TAXES PAYMENT $0.00 ($2,306.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,304.81 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($586.27) $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($1,718.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,304.82 $0.00 $0.00 0 $0.00
2022 1 2/26/2022 TAXES PAYMENT $0.00 ($2,304.82) $0.00 0 $0.00 E-CHECK
2022 1 2/26/2022 TAXES INTEREST $0.00 ($18.39) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,269.01 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,269.01) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES INTEREST $0.00 ($69.15) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,259.14 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($2,259.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,345.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($346.65) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,998.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,345.55 $0.00 $0.00 0 $0.00