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

City of Newark

 Online Inquiry & Payment
Account#:
105499
B/L/Q:
00321 / 00065
Principal:
$1,075.39
Owner:
MANLEY, NIARA
Bank Code:
N/A
Interest:
$43.33
Address:
4942 LAZY OAKS WAY
Deductions:
0.00
Total:
$1,118.72
City/State:
SAIN CLOUD, FL 34771
Int.Date:
12/22/2025
Location:
408 S 18TH ST
L.Pay Date:
8/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $263.93 $0.00 $263.93 0 $0.00
2026 1 2/1/2026 TAXES BILL $263.94 $0.00 $263.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $267.76 $0.00 $267.76 51 $3.03
2025 3 8/1/2025 TAXES BILL $285.98 $0.00 $285.98 141 $8.96
2025 2 5/1/2025 TAXES BILL $251.00 $0.00 $251.00 231 $12.88
2025 1 2/1/2025 TAXES BILL $251.00 $0.00 $251.00 321 $17.90
2024 4 11/1/2024 TAXES BILL $230.47 $0.00 $19.65 128 $0.56
2024 4 8/14/2025 TAXES PAYMENT $0.00 ($210.82) $0.00 0 $0.00 E-CHECK
2024 4 8/14/2025 TAXES INTEREST $0.00 ($42.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $281.42 $0.00 $0.00 0 $0.00
2024 3 8/14/2025 TAXES PAYMENT $0.00 ($281.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2024 2 5/1/2025 TAXES PAYMENT $0.00 ($23.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2025 TAXES INTEREST $0.00 ($32.64) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 8/14/2025 TAXES PAYMENT $0.00 ($222.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $246.05 $0.00 $0.00 0 $0.00
2024 1 9/2/2024 TAXES PAYMENT $0.00 ($1.96) $0.00 0 $0.00 E-CHECK
2024 1 9/2/2024 TAXES INTEREST $0.00 ($3.21) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2025 TAXES PAYMENT $0.00 ($244.09) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $243.40 $0.00 $0.00 0 $0.00
2023 4 7/2/2024 TAXES PAYMENT $0.00 ($2.52) $0.00 0 $0.00 E-CHECK
2023 4 7/2/2024 TAXES INTEREST $0.00 ($31.26) $0.00 0 $0.00 E-CHECK
2023 4 9/2/2024 TAXES PAYMENT $0.00 ($240.88) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $247.64 $0.00 $0.00 0 $0.00
2023 3 7/2/2024 TAXES PAYMENT $0.00 ($247.64) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $246.57 $0.00 $0.00 0 $0.00
2023 2 5/14/2023 TAXES PAYMENT $0.00 ($246.57) $0.00 0 $0.00 E-CHECK
2023 2 5/14/2023 TAXES INTEREST $0.00 ($0.71) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $246.58 $0.00 $0.00 0 $0.00
2023 1 4/19/2023 TAXES PAYMENT $0.00 ($246.58) $0.00 0 $0.00 E-CHECK
2023 1 4/19/2023 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $246.83 $0.00 $0.00 0 $0.00
2022 4 11/13/2022 TAXES PAYMENT $0.00 ($246.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $246.58 $0.00 $0.00 0 $0.00
2022 3 11/13/2022 TAXES PAYMENT $0.00 ($246.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $246.44 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($246.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $246.45 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($246.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $242.62 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($242.62) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $241.56 $0.00 $0.00 0 $0.00
2021 3 9/4/2021 TAXES PAYMENT $0.00 ($241.56) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $250.80 $0.00 $0.00 0 $0.00
2021 2 5/2/2021 TAXES PAYMENT $0.00 ($250.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $250.80 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($250.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $251.26 $0.00 $0.00 0 $0.00
2020 4 12/11/2020 TAXES PAYMENT $0.00 ($251.26) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $255.49 $0.00 $0.00 0 $0.00