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

City of Newark

 Online Inquiry & Payment
Account#:
102019
B/L/Q:
00187 / 00044
Principal:
$2,207.00
Owner:
MANGIOLA, JOSEPHINE & ERASMO A.
Bank Code:
672
Interest:
$35.03
Address:
94 CONGRESS ST
Deductions:
0.00
Total:
$2,242.03
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
94 CONGRESS ST
L.Pay Date:
8/19/2025

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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 $2,175.45 $0.00 $2,175.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,175.46 $0.00 $2,175.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,207.00 $0.00 $2,207.00 51 $35.03
2025 3 8/1/2025 TAXES BILL $2,357.15 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,357.15) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($87.93) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,068.83 $0.00 $0.00 0 $0.00
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($2,068.83) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,068.84 $0.00 $0.00 0 $0.00
2025 1 3/7/2025 TAXES PAYMENT $0.00 ($2,068.84) $0.00 0 $0.00 E-CHECK
2025 1 3/7/2025 TAXES INTEREST $0.00 ($22.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,899.64 $0.00 $0.00 0 $0.00
2024 4 9/4/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2024 4 9/4/2024 TAXES INTEREST $0.00 ($24.52) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($1,899.16) $0.00 0 $0.00 E-CHECK
2024 4 1/3/2025 TAXES INTEREST $0.00 ($33.04) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,319.62 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($2,319.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,028.03 $0.00 $0.00 0 $0.00
2024 2 6/4/2024 TAXES PAYMENT $0.00 ($2,028.03) $0.00 0 $0.00 E-CHECK
2024 2 6/4/2024 TAXES INTEREST $0.00 ($19.71) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,028.04 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($2,028.04) $0.00 0 $0.00 E-CHECK
2024 1 2/27/2024 TAXES INTEREST $0.00 ($15.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,006.27 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,006.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,041.09 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,041.09) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($6.04) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,032.38 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,032.20) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 2 8/11/2023 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,032.39 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,022.79) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($9.59) $0.00 0 $0.00 E-CHECK
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($9.60) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,034.56 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,034.56) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,032.39 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($2,032.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,031.29 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,031.29) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,031.30 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,031.30) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($7.78) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,999.74 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($114.79) $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($1,884.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,991.04 $0.00 $0.00 0 $0.00