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

City of Newark

 Online Inquiry & Payment
Account#:
107562
B/L/Q:
00489 / 00056
Principal:
$1,304.68
Owner:
OSORIO, ULISES & OSORIO, ROGELIO JR
Bank Code:
597
Interest:
$18.56
Address:
39 CHARLES ST
Deductions:
0.00
Total:
$1,323.24
City/State:
BLOOMINGDALE, NJ 07403
Int.Date:
04/05/2026
Location:
91-91- GARSIDE ST
L.Pay Date:
11/26/2025

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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 $1,304.67 $0.00 $1,304.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,304.68 $0.00 $1,304.68 64 $18.56
2025 4 11/1/2025 TAXES BILL $1,323.60 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,323.60) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,413.64 $0.00 $0.00 0 $0.00
2025 3 11/24/2025 TAXES PAYMENT $0.00 ($1,413.64) $0.00 0 $0.00 E-CHECK
2025 3 11/24/2025 TAXES INTEREST $0.00 ($35.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,240.73 $0.00 $0.00 0 $0.00
2025 2 5/28/2025 TAXES PAYMENT $0.00 ($1,240.73) $0.00 0 $0.00 E-CHECK
2025 2 5/28/2025 TAXES INTEREST $0.00 ($7.44) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,240.73 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,240.73) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($5.24) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,139.27 $0.00 $0.00 0 $0.00
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($139.27) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES INTEREST $0.00 ($262.25) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($3.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,391.13 $0.00 $0.00 0 $0.00
2024 3 11/22/2024 TAXES PAYMENT $0.00 ($1,391.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2024 2 11/22/2024 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,216.26 $0.00 $0.00 0 $0.00
2024 1 11/22/2024 TAXES PAYMENT $0.00 ($1,216.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,203.21 $0.00 $0.00 0 $0.00
2023 4 12/15/2023 TAXES PAYMENT $0.00 ($1,203.21) $0.00 0 $0.00 E-CHECK
2023 4 12/15/2023 TAXES INTEREST $0.00 ($59.55) $0.00 0 $0.00 E-CHECK
2023 4 12/21/2023 NO GOOD CHECK $0.00 $59.55 $0.00 0 $0.00
2023 4 12/21/2023 NO GOOD CHECK $0.00 $1,203.21 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,203.21) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($65.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,224.09 $0.00 $0.00 0 $0.00
2023 3 12/21/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 12/15/2023 TAXES PAYMENT $0.00 ($1,224.09) $0.00 0 $0.00 E-CHECK
2023 3 12/21/2023 NO GOOD CHECK $0.00 $1,224.09 $0.00 0 $0.00
2023 3 12/21/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 12/22/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($1,224.09) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2023 2 5/26/2023 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 TAXES INTEREST $0.00 ($44.43) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2023 1 5/26/2023 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,220.17 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,220.17) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,218.87 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($1,218.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,218.22 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,218.22) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/18/2022 TAXES INTEREST $0.00 ($37.99) $0.00 0 $0.00 WEB CREDIT CARD