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

City of Newark

 Online Inquiry & Payment
Account#:
108808
B/L/Q:
00555 / 00024
Principal:
$0.00
Owner:
FUNES, MANUEL (TRUSTEE)
Bank Code:
N/A
Interest:
$0.00
Address:
6943 SE 54TH LANE
Deductions:
0.00
Total:
$0.00
City/State:
OCALA, FL 34472
Int.Date:
12/21/2025
Location:
254 PARKER ST
L.Pay Date:
12/21/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,803.55 $0.00 $1,803.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,803.55 $0.00 $1,803.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,829.71 $0.00 $0.00 0 $0.00
2025 4 12/21/2025 TAXES PAYMENT $0.00 ($1,829.71) $0.00 0 $0.00 E-CHECK
2025 4 12/21/2025 TAXES INTEREST $0.00 ($25.48) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,954.18 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,939.61) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($14.57) $0.00 0 $0.00 E-CHECK
2025 3 12/21/2025 TAXES PAYMENT $0.00 ($14.57) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,715.15 $0.00 $0.00 0 $0.00
2025 2 6/14/2025 TAXES PAYMENT $0.00 ($1,715.15) $0.00 0 $0.00 E-CHECK
2025 2 6/14/2025 TAXES INTEREST $0.00 ($95.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,715.16 $0.00 $0.00 0 $0.00
2025 1 6/14/2025 TAXES PAYMENT $0.00 ($1,715.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,574.89 $0.00 $0.00 0 $0.00
2024 4 12/7/2024 TAXES PAYMENT $0.00 ($1,574.89) $0.00 0 $0.00 E-CHECK
2024 4 12/7/2024 TAXES INTEREST $0.00 ($14.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,923.06 $0.00 $0.00 0 $0.00
2024 3 10/19/2024 TAXES PAYMENT $0.00 ($1,848.44) $0.00 0 $0.00 E-CHECK
2024 3 10/19/2024 TAXES INTEREST $0.00 ($146.23) $0.00 0 $0.00 E-CHECK
2024 3 12/7/2024 TAXES PAYMENT $0.00 ($74.62) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 2 10/19/2024 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,681.33 $0.00 $0.00 0 $0.00
2024 1 3/30/2024 TAXES PAYMENT $0.00 ($1,681.33) $0.00 0 $0.00 E-CHECK
2024 1 3/30/2024 TAXES INTEREST $0.00 ($25.02) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,663.28 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,663.28) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,692.16 $0.00 $0.00 0 $0.00
2023 3 5/7/2023 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 E-CHECK
2023 3 10/8/2023 TAXES PAYMENT $0.00 ($1,682.16) $0.00 0 $0.00 E-CHECK
2023 3 10/8/2023 TAXES INTEREST $0.00 ($28.43) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,684.93 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,684.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,684.94 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($1,684.94) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($10.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,686.73 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,686.73) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,684.94 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,684.94) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,684.03 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($321.11) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,362.92) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,684.04 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,684.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,657.88 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,657.88) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,650.66 $0.00 $0.00 0 $0.00
2021 3 9/7/2021 TAXES PAYMENT $0.00 ($1,650.66) $0.00 0 $0.00 E-CHECK