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

City of Newark

 Online Inquiry & Payment
Account#:
178744
B/L/Q:
02058 / 00019.11 / C1303
Principal:
$0.00
Owner:
MARTINEZ, JOSE LUIS
Bank Code:
N/A
Interest:
$0.00
Address:
88 ST FRANCIS ST APT 2C
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
02/18/2026
Location:
88 ST FRANCIS ST
L.Pay Date:
1/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,428.39 $0.00 $2,427.46 0 $0.00
2026 2 1/12/2026 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,428.40 $0.00 $0.00 0 $0.00
2026 1 11/7/2025 TAXES PAYMENT $0.00 ($0.33) $0.00 0 $0.00 E-CHECK
2026 1 1/12/2026 TAXES PAYMENT $0.00 ($2,428.07) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,463.61 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,463.61) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,631.21 $0.00 $0.00 0 $0.00
2025 3 4/12/2025 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,631.00) $0.00 0 $0.00 E-CHECK
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,309.37 $0.00 $0.00 0 $0.00
2025 2 1/25/2025 TAXES PAYMENT $0.00 ($0.52) $0.00 0 $0.00 E-CHECK
2025 2 4/12/2025 TAXES PAYMENT $0.00 ($2,308.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,309.38 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2025 1 10/22/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($2,308.48) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,120.52 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($2,120.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,589.31 $0.00 $0.00 0 $0.00
2024 3 4/5/2024 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2024 3 7/16/2024 TAXES PAYMENT $0.00 ($2,588.00) $0.00 0 $0.00 E-CHECK
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,263.83 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($2,263.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,263.83 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($0.40) $0.00 0 $0.00 E-CHECK
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($2,263.43) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,239.53 $0.00 $0.00 0 $0.00
2023 4 7/19/2023 TAXES PAYMENT $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2023 4 7/19/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($2,238.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,278.41 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,278.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,268.68 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($2,260.15) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($8.83) $0.00 0 $0.00 E-CHECK
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,268.69 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($2,259.67) $0.00 0 $0.00 E-CHECK
2023 1 2/14/2023 TAXES INTEREST $0.00 ($9.33) $0.00 0 $0.00 E-CHECK
2023 1 5/13/2023 TAXES PAYMENT $0.00 ($9.02) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,271.10 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($2,270.05) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($1.05) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,268.69 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($0.74) $0.00 0 $0.00 E-CHECK
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,267.00) $0.00 0 $0.00 E-CHECK