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

City of Newark

 Online Inquiry & Payment
Account#:
109238
B/L/Q:
00575 / 00017
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, N.J. 07109
Int.Date:
12/25/2025
Location:
342 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 $585.85 $0.00 $585.85 0 $0.00
2026 1 2/1/2026 TAXES BILL $585.86 $0.00 $585.86 0 $0.00
2025 4 11/1/2025 TAXES BILL $594.34 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($594.34) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($102.59) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $634.79 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($634.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $557.14 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($557.14) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $557.14 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($557.14) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $511.57 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($511.57) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($95.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $624.68 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($624.68) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $546.15 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($546.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $546.16 $0.00 $0.00 0 $0.00
2024 1 12/4/2024 TAXES PAYMENT $0.00 ($546.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $540.29 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($540.29) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($39.71) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $549.67 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($549.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $547.32 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($547.32) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $547.33 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($547.33) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 TAXES INTEREST $0.00 ($26.88) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $547.91 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($547.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $547.33 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($547.33) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $547.03 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($547.03) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($19.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $547.03 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($547.03) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($24.07) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $538.53 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($538.53) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $536.19 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($536.19) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $556.70 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($556.70) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($2.72) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $556.70 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($556.70) $0.00 0 $0.00 E-CHECK