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

City of Newark

 Online Inquiry & Payment
Account#:
100377
B/L/Q:
00040 / 00001
Principal:
$0.00
Owner:
SEPULVEDA, ENRIQUETA E
Bank Code:
N/A
Interest:
$0.00
Address:
2657 KAMIN DRIVE
Deductions:
0.00
Total:
$0.00
City/State:
MELBOURNE, FL 32940
Int.Date:
12/13/2025
Location:
60 JAMES ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,033.49 $0.00 $2,033.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,033.50 $0.00 $2,033.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,062.99 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($2,062.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,203.33 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,203.33) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,933.82 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,933.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,933.83 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,933.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,775.68 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,775.68) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,168.24 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,168.24) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2024 2 5/20/2024 TAXES INTEREST $0.00 ($10.09) $0.00 0 $0.00 HOME OWNER
2024 2 5/20/2024 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,875.34 $0.00 $0.00 0 $0.00
2023 4 10/2/2023 TAXES PAYMENT $0.00 ($1,875.34) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,907.90 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,907.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,899.75 $0.00 $0.00 0 $0.00
2023 2 5/31/2023 TAXES PAYMENT $0.00 ($1,899.75) $0.00 0 $0.00 E-CHECK
2023 2 5/31/2023 TAXES INTEREST $0.00 ($16.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,899.76 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,899.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,901.78 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,901.78) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,899.76 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,899.76) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,898.74 $0.00 $0.00 0 $0.00
2022 2 2/2/2022 TAXES PAYMENT $0.00 ($1,898.74) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,898.74 $0.00 $0.00 0 $0.00
2022 1 1/6/2022 TAXES PAYMENT $0.00 ($1,898.74) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,869.25 $0.00 $0.00 0 $0.00
2021 4 9/13/2021 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,868.35) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,861.11 $0.00 $0.00 0 $0.00
2021 3 6/14/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 6/14/2021 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,861.10) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,932.30 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($1,928.98) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($3.02) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($3.32) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,932.30 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,932.30) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,935.86 $0.00 $0.00 0 $0.00