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

City of Newark

 Online Inquiry & Payment
Account#:
109237
B/L/Q:
00575 / 00016
Principal:
$0.00
Owner:
DI NORCIA RAYMOND
Bank Code:
N/A
Interest:
$0.00
Address:
338 CORTLANDT ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/25/2025
Location:
344 BROADWAY
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $892.78 $0.00 $892.78 0 $0.00
2026 1 2/1/2026 TAXES BILL $892.78 $0.00 $892.78 0 $0.00
2025 4 11/1/2025 TAXES BILL $905.73 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($905.73) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($188.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $967.34 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($967.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $849.02 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($849.02) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $849.02 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($849.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $779.59 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($779.59) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/4/2024 TAXES INTEREST $0.00 ($176.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $951.94 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($951.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $832.27 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($832.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $832.28 $0.00 $0.00 0 $0.00
2024 1 12/4/2024 TAXES PAYMENT $0.00 ($832.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $823.34 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($823.34) $0.00 0 $0.00 E-CHECK
2023 4 12/6/2023 TAXES INTEREST $0.00 ($69.08) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $837.63 $0.00 $0.00 0 $0.00
2023 3 12/6/2023 TAXES PAYMENT $0.00 ($837.63) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $834.06 $0.00 $0.00 0 $0.00
2023 2 12/6/2023 TAXES PAYMENT $0.00 ($834.06) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $834.07 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($834.07) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 TAXES INTEREST $0.00 ($40.96) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $834.95 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($834.95) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $834.07 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($834.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $833.61 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($833.61) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($29.82) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $833.62 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($833.62) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($36.68) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $820.66 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($820.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $817.10 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($817.10) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $848.35 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($848.35) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($4.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $848.35 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($848.35) $0.00 0 $0.00 E-CHECK