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

City of Newark

 Online Inquiry & Payment
Account#:
106884
B/L/Q:
00430 / 00039
Principal:
$0.00
Owner:
TATIS, JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
1357 PLIMPTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
BRONX, NY 10452
Int.Date:
12/20/2025
Location:
365 NEW ST
L.Pay Date:
12/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2026 2 11/11/2025 TAXES PAYMENT $0.00 ($121.16) $0.00 0 $0.00 E-CHECK
2026 2 11/24/2025 NO GOOD CHECK $0.00 $121.16 $0.00 0 $0.00
2026 1 11/24/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,450.64 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.13) $0.00 0 $0.00
2026 1 11/11/2025 TAXES PAYMENT $0.00 ($1,350.51) $0.00 0 $0.00 E-CHECK
2026 1 11/24/2025 NO GOOD CHECK $0.00 $1,350.51 $0.00 0 $0.00
2026 1 11/24/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2026 1 12/18/2025 TAXES PAYMENT $0.00 ($1,350.51) $0.00 0 $0.00 HOME OWNER
2026 1 12/18/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,471.67 $0.00 $0.00 0 $0.00
2025 4 10/1/2025 TAXES PAYMENT $0.00 ($1,571.80) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $100.13 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,571.80 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,571.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 2 5/3/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2025 2 5/3/2025 TAXES INTEREST $0.00 ($28.20) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 1 5/3/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,266.71 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($9.01) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($1,266.71) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2024 3 5/12/2024 TAXES PAYMENT $0.00 ($0.79) $0.00 0 $0.00 E-CHECK
2024 3 5/12/2024 TAXES INTEREST $0.00 ($36.72) $0.00 0 $0.00 E-CHECK
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,545.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,352.33 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($1,352.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,352.34 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($24.18) $0.00 0 $0.00
2024 1 5/12/2024 TAXES PAYMENT $0.00 ($1,328.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,337.82 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 TAXES PAYMENT $0.00 ($1,362.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $24.18 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,361.04 $0.00 $0.00 0 $0.00
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,361.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,355.23 $0.00 $0.00 0 $0.00
2023 2 7/14/2023 TAXES INTEREST $0.00 ($95.62) $0.00 0 $0.00 HOME OWNER
2023 2 7/14/2023 TAXES PAYMENT $0.00 ($1,355.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,355.24 $0.00 $0.00 0 $0.00
2023 1 7/14/2023 TAXES PAYMENT $0.00 ($1,355.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,356.68 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($1,356.68) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,355.24 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES INTEREST $0.00 ($182.78) $0.00 0 $0.00 HOME OWNER
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,355.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,354.51 $0.00 $0.00 0 $0.00
2022 2 10/17/2022 TAXES PAYMENT $0.00 ($1,354.51) $0.00 0 $0.00 HOME OWNER