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

City of Newark

 Online Inquiry & Payment
Account#:
107242
B/L/Q:
00478 / 00021
Principal:
$3,633.04
Owner:
DANIEL BERNAL
Bank Code:
N/A
Interest:
$62.99
Address:
PO BOX 1268
Deductions:
0.00
Total:
$3,696.03
City/State:
EAST ORANGE, NJ 07019
Int.Date:
12/16/2025
Location:
71 7TH AVE
L.Pay Date:
8/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,581.10 $0.00 $3,581.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,581.11 $0.00 $3,581.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,633.04 $0.00 $3,633.04 45 $62.99
2025 3 8/1/2025 TAXES BILL $3,880.20 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,880.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,405.59 $0.00 $0.00 0 $0.00
2025 2 4/29/2025 TAXES PAYMENT $0.00 ($3,405.59) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,405.59 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,405.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,127.09 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,127.09) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,818.41 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($3,818.41) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($49.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,338.42 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($3,338.42) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($16.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,338.43 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($3,338.42) $0.00 0 $0.00 E-CHECK
2024 1 5/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,302.60 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($3,302.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,359.92 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,359.92) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,345.59 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($3,345.59) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($26.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,345.59 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($3,345.59) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($17.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,349.16 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($3,349.16) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,345.59 $0.00 $0.00 0 $0.00
2022 3 9/29/2022 TAXES PAYMENT $0.00 ($3,345.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,343.80 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,342.99) $0.00 0 $0.00 E-CHECK
2022 2 4/28/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 8/24/2022 TAXES PAYMENT $0.00 ($0.81) $0.00 0 $0.00 E-CHECK
2022 2 8/24/2022 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,343.80 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($3,343.00) $0.00 0 $0.00 E-CHECK
2022 1 4/28/2022 TAXES PAYMENT $0.00 ($0.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,291.86 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($3,291.86) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,277.53 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($3,277.53) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,402.90 $0.00 $0.00 0 $0.00
2021 2 4/24/2021 TAXES PAYMENT $0.00 ($3,402.90) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,402.90 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($3,402.90) $0.00 0 $0.00 E-CHECK