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

City of Newark

 Online Inquiry & Payment
Account#:
102215
B/L/Q:
00194 / 00016
Principal:
$0.00
Owner:
DIAZ ACAL, LLC.
Bank Code:
N/A
Interest:
$0.00
Address:
6830 SW 90TH STREET
Deductions:
0.00
Total:
$0.00
City/State:
PINECREST, FL 33156
Int.Date:
12/21/2025
Location:
163-165 LAFAYETTE ST
L.Pay Date:
12/9/2025

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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 $4,434.89 $0.00 $4,434.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,434.89 $0.00 $4,434.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,499.20 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($4,499.20) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($69.65) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,805.30 $0.00 $0.00 0 $0.00
2025 3 7/17/2025 TAXES PAYMENT $0.00 ($4,805.30) $0.00 0 $0.00 E-CHECK
2025 3 7/17/2025 TAXES INTEREST $0.00 ($128.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,217.53 $0.00 $0.00 0 $0.00
2025 2 7/17/2025 TAXES PAYMENT $0.00 ($4,217.53) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,217.53 $0.00 $0.00 0 $0.00
2025 1 3/15/2025 TAXES PAYMENT $0.00 ($4,217.53) $0.00 0 $0.00 E-CHECK
2025 1 3/15/2025 TAXES INTEREST $0.00 ($296.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,872.62 $0.00 $0.00 0 $0.00
2024 4 3/15/2025 TAXES PAYMENT $0.00 ($3,872.62) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,728.78 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($4,728.78) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($101.28) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,134.35 $0.00 $0.00 0 $0.00
2024 2 11/20/2023 TAXES PAYMENT $0.00 ($4,134.35) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,134.36 $0.00 $0.00 0 $0.00
2024 1 11/20/2023 TAXES PAYMENT $0.00 ($4,134.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,089.99 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($4,089.99) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,160.97 $0.00 $0.00 0 $0.00
2023 3 9/27/2023 TAXES PAYMENT $0.00 ($4,160.97) $0.00 0 $0.00 E-CHECK
2023 3 9/27/2023 TAXES INTEREST $0.00 ($358.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,143.22 $0.00 $0.00 0 $0.00
2023 2 9/27/2023 TAXES PAYMENT $0.00 ($4,143.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,143.23 $0.00 $0.00 0 $0.00
2023 1 12/13/2022 TAXES PAYMENT $0.00 ($4,143.22) $0.00 0 $0.00 E-CHECK
2023 1 9/27/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,147.66 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,143.22) $0.00 0 $0.00 E-CHECK
2022 4 12/13/2022 TAXES PAYMENT $0.00 ($4.44) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,143.23 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($4,143.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,141.00 $0.00 $0.00 0 $0.00
2022 2 11/23/2021 TAXES PAYMENT $0.00 ($4,140.99) $0.00 0 $0.00 E-CHECK
2022 2 11/22/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,141.01 $0.00 $0.00 0 $0.00
2022 1 11/23/2021 TAXES PAYMENT $0.00 ($4,141.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,076.68 $0.00 $0.00 0 $0.00
2021 4 11/23/2021 TAXES PAYMENT $0.00 ($4,076.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,058.94 $0.00 $0.00 0 $0.00
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($3,837.49) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES INTEREST $0.00 ($221.45) $0.00 0 $0.00 E-CHECK
2021 3 9/12/2021 TAXES PAYMENT $0.00 ($221.45) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,214.20 $0.00 $0.00 0 $0.00
2021 2 9/12/2021 TAXES PAYMENT $0.00 ($4,214.20) $0.00 0 $0.00 E-CHECK