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

City of Newark

 Online Inquiry & Payment
Account#:
108861
B/L/Q:
00556 / 00046
Principal:
$0.00
Owner:
BISIGNANO, ROBERT
Bank Code:
N/A
Interest:
$0.00
Address:
263 PARKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
263 PARKER ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,442.64 $0.00 $1,442.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,442.64 $0.00 $1,442.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,463.56 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,463.56) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,563.13 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($1,563.13) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($22.26) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,371.93 $0.00 $0.00 0 $0.00
2025 2 5/30/2025 TAXES PAYMENT $0.00 ($1,371.93) $0.00 0 $0.00 E-CHECK
2025 2 5/30/2025 TAXES INTEREST $0.00 ($8.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,371.94 $0.00 $0.00 0 $0.00
2025 1 3/9/2025 TAXES PAYMENT $0.00 ($1,371.94) $0.00 0 $0.00 E-CHECK
2025 1 3/9/2025 TAXES INTEREST $0.00 ($11.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,259.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,259.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,538.24 $0.00 $0.00 0 $0.00
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($1,538.24) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TAXES INTEREST $0.00 ($22.20) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,344.87 $0.00 $0.00 0 $0.00
2024 2 7/25/2024 TAXES PAYMENT $0.00 ($1,344.87) $0.00 0 $0.00 E-CHECK
2024 2 7/25/2024 TAXES INTEREST $0.00 ($25.10) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,344.88 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,344.88) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($11.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,330.44 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,330.44) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,353.53 $0.00 $0.00 0 $0.00
2023 3 10/20/2023 TAXES PAYMENT $0.00 ($1,353.53) $0.00 0 $0.00 E-CHECK
2023 3 10/20/2023 TAXES INTEREST $0.00 ($23.76) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,347.76 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,347.76) $0.00 0 $0.00 E-CHECK
2023 2 5/19/2023 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,347.77 $0.00 $0.00 0 $0.00
2023 1 3/31/2023 TAXES PAYMENT $0.00 ($1,347.77) $0.00 0 $0.00 E-CHECK
2023 1 3/31/2023 TAXES INTEREST $0.00 ($17.97) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,349.20 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,349.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,347.77 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,347.04) $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($1,347.04) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/14/2022 TAXES INTEREST $0.00 ($21.85) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 7/14/2022 TAXES PAYMENT $0.00 ($1,347.04) $0.00 0 $0.00 E-CHECK
2022 2 7/14/2022 TAXES INTEREST $0.00 ($21.85) $0.00 0 $0.00 E-CHECK
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,347.04 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,347.04 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,347.04) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($15.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,326.11 $0.00 $0.00 0 $0.00