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

City of Newark

 Online Inquiry & Payment
Account#:
178702
B/L/Q:
02030 / 00030 / C1606
Principal:
$0.00
Owner:
JINOTTI, EDWARD JOSEPH
Bank Code:
N/A
Interest:
$0.00
Address:
41-51 WILSON AVE APT F6
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
1/30/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,401.65 $0.00 $1,401.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,401.65 $0.00 $0.00 0 $0.00
2026 1 1/30/2026 TAXES PAYMENT $0.00 ($1,401.65) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,421.97 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,421.97) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,518.72 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,518.72) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,332.95 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,332.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,332.96 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,332.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,223.95 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,223.95) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,494.53 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,494.53) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($17.60) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,306.66 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,306.66) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,306.67 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,306.67) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,292.64 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,292.64) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,315.08 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($1,315.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,309.47 $0.00 $0.00 0 $0.00
2023 2 4/30/2023 TAXES PAYMENT $0.00 ($1,309.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,309.47 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,309.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,310.86 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,310.86) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,309.47 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,309.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,308.77 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,308.77) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,308.77 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($1,308.77) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,288.44 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,288.44) $0.00 0 $0.00 E-CHECK
2021 4 11/4/2021 TAXES INTEREST $0.00 ($26.51) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,282.83 $0.00 $0.00 0 $0.00
2021 3 11/4/2021 TAXES PAYMENT $0.00 ($1,282.83) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,331.90 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($1,331.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,331.90 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,331.90) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,334.35 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,334.35) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,356.79 $0.00 $0.00 0 $0.00
2020 3 8/3/2020 TAXES PAYMENT $0.00 ($1,356.79) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,318.23 $0.00 $0.00 0 $0.00