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

City of Newark

 Online Inquiry & Payment
Account#:
108218
B/L/Q:
00522 / 00028
Principal:
$0.00
Owner:
ORTIZ FERNANDO JR
Bank Code:
N/A
Interest:
$0.00
Address:
542 DEER CROSSING RD
Deductions:
0.00
Total:
$0.00
City/State:
ST AUGUSTINE, FL 32086
Int.Date:
12/16/2025
Location:
160 MAYOR GIBSON
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,639.09 $0.00 $3,639.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,639.09 $0.00 $3,639.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,691.87 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,691.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,943.03 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,943.03) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,460.73 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,460.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $3,460.73 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,460.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,177.72 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 TAXES PAYMENT $0.00 ($3,177.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,880.24 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($3,880.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $3,392.48 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($3,392.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $3,392.48 $0.00 $0.00 0 $0.00
2024 1 1/23/2024 TAXES PAYMENT $0.00 ($3,392.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $3,356.08 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES INTEREST $0.00 ($1.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,354.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($1.14) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $3,414.32 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,357.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 10/31/2023 TAXES PAYMENT $0.00 ($57.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $3,399.76 $0.00 $0.00 0 $0.00
2023 2 4/14/2023 TAXES PAYMENT $0.00 ($3,342.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/28/2023 TAXES PAYMENT $0.00 ($57.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $3,399.76 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,343.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/14/2023 TAXES INTEREST $0.00 ($0.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 4/14/2023 TAXES PAYMENT $0.00 ($56.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $3,403.40 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($3,403.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $3,399.76 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($2.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($3,343.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($56.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $3,397.94 $0.00 $0.00 0 $0.00
2022 2 1/18/2022 TAXES PAYMENT $0.00 ($3,397.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,397.94 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($52.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/19/2022 TAXES INTEREST $0.00 ($106.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 4/19/2022 TAXES PAYMENT $0.00 ($3,291.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 10/27/2022 TAXES PAYMENT $0.00 ($53.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,345.16 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,345.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,330.60 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.69) $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,310.91) $0.00 0 $0.00 LOCKBOX PAYMENT