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

City of Newark

 Online Inquiry & Payment
Account#:
107762
B/L/Q:
00507 / 00016
Principal:
$0.00
Owner:
TACURI CRISTOBAL & MARIANA
Bank Code:
N/A
Interest:
$0.00
Address:
34 BERKLEY PL
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
04/06/2026
Location:
156 PARKER ST
L.Pay Date:
3/13/2026

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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 $1,158.71 $0.00 $1,158.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,158.71 $0.00 $0.00 0 $0.00
2026 1 3/13/2026 TAXES PAYMENT $0.00 ($1,158.71) $0.00 0 $0.00 E-CHECK
2026 1 3/13/2026 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,175.51 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,175.51) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,255.49 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,255.49) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,101.92 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,101.92) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,101.92 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($1,101.92) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($6.37) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,011.81 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($1,011.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,235.49 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,235.49) $0.00 0 $0.00 E-CHECK
2024 3 8/7/2024 TAXES INTEREST $0.00 ($23.04) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,080.19 $0.00 $0.00 0 $0.00
2024 2 8/7/2024 TAXES PAYMENT $0.00 ($1,080.19) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,080.19 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,080.19) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,068.59 $0.00 $0.00 0 $0.00
2023 4 12/7/2023 TAXES PAYMENT $0.00 ($1,068.59) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,087.15 $0.00 $0.00 0 $0.00
2023 3 9/6/2023 TAXES PAYMENT $0.00 ($1,087.15) $0.00 0 $0.00 E-CHECK
2023 3 9/6/2023 TAXES INTEREST $0.00 ($8.46) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,082.50 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,082.50) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($9.86) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,082.51 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,082.51) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,083.65 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,083.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,082.51 $0.00 $0.00 0 $0.00
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00 HOME OWNER
2022 3 11/11/2022 TAXES PAYMENT $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,081.93 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($8.42) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,081.93 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,081.93) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,065.12 $0.00 $0.00 0 $0.00
2021 4 12/10/2021 TAXES PAYMENT $0.00 ($1,065.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,060.49 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,060.49) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,101.05 $0.00 $0.00 0 $0.00