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

City of Newark

 Online Inquiry & Payment
Account#:
107771
B/L/Q:
00507 / 00027
Principal:
$1,094.51
Owner:
TARRILLO, MARIA
Bank Code:
672
Interest:
$0.00
Address:
134 PARKER ST
Deductions:
0.00
Total:
$1,094.51
City/State:
NEWARK, NJ 07104
Int.Date:
04/07/2026
Location:
134 PARKER ST
L.Pay Date:
3/26/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,108.72 $0.00 $1,108.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,108.73 $0.00 $1,094.51 0 $0.00
2026 1 3/26/2026 TAXES PAYMENT $0.00 ($14.22) $0.00 0 $0.00 E-CHECK
2026 1 3/26/2026 TAXES INTEREST $0.00 ($61.00) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,124.80 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2025 4 10/30/2025 TAXES INTEREST $0.00 ($23.76) $0.00 0 $0.00 E-CHECK
2025 4 3/26/2026 TAXES PAYMENT $0.00 ($1,124.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,201.32 $0.00 $0.00 0 $0.00
2025 3 6/16/2025 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2025 3 6/16/2025 TAXES INTEREST $0.00 ($10.52) $0.00 0 $0.00 E-CHECK
2025 3 10/30/2025 TAXES PAYMENT $0.00 ($1,201.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,054.38 $0.00 $0.00 0 $0.00
2025 2 3/6/2025 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2025 2 3/6/2025 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,052.38) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,054.39 $0.00 $0.00 0 $0.00
2025 1 12/27/2024 TAXES PAYMENT $0.00 ($2.45) $0.00 0 $0.00 E-CHECK
2025 1 12/27/2024 TAXES INTEREST $0.00 ($12.02) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($1,051.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $968.16 $0.00 $0.00 0 $0.00
2024 4 8/31/2024 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00 E-CHECK
2024 4 8/31/2024 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2024 4 12/27/2024 TAXES PAYMENT $0.00 ($965.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,182.19 $0.00 $0.00 0 $0.00
2024 3 5/30/2024 TAXES PAYMENT $0.00 ($2.68) $0.00 0 $0.00 E-CHECK
2024 3 5/30/2024 TAXES INTEREST $0.00 ($6.64) $0.00 0 $0.00 E-CHECK
2024 3 8/31/2024 TAXES PAYMENT $0.00 ($1,179.51) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2024 2 3/8/2024 TAXES PAYMENT $0.00 ($2.91) $0.00 0 $0.00 E-CHECK
2024 2 3/8/2024 TAXES INTEREST $0.00 ($8.50) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($1,030.68) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,033.59 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,033.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,022.49 $0.00 $0.00 0 $0.00
2023 4 12/2/2023 TAXES PAYMENT $0.00 ($1,022.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,040.25 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,040.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,035.80 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,035.80) $0.00 0 $0.00 WELLS FARGO
2023 1 2/1/2023 TAXES BILL $1,035.81 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,035.81) $0.00 0 $0.00 WELLS FARGO
2022 4 11/1/2022 TAXES BILL $1,036.90 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,036.90) $0.00 0 $0.00 WELLS FARGO
2022 3 8/1/2022 TAXES BILL $1,035.81 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,035.81) $0.00 0 $0.00 WELLS FARGO
2022 2 5/1/2022 TAXES BILL $1,035.25 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,035.25) $0.00 0 $0.00 WELLS FARGO
2022 1 2/1/2022 TAXES BILL $1,035.26 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,035.26) $0.00 0 $0.00 WELLS FARGO