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

City of Newark

 Online Inquiry & Payment
Account#:
109240
B/L/Q:
00575 / 00019
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:
338 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 $654.84 $0.00 $654.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $654.84 $0.00 $654.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $664.33 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($664.33) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($120.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $709.53 $0.00 $0.00 0 $0.00
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($709.53) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $622.74 $0.00 $0.00 0 $0.00
2025 2 12/8/2025 TAXES PAYMENT $0.00 ($622.74) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $622.75 $0.00 $0.00 0 $0.00
2025 1 12/8/2025 TAXES PAYMENT $0.00 ($622.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $571.82 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($571.82) $0.00 0 $0.00 E-CHECK
2024 4 12/4/2024 TAXES INTEREST $0.00 ($112.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $698.23 $0.00 $0.00 0 $0.00
2024 3 12/4/2024 TAXES PAYMENT $0.00 ($698.23) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $610.46 $0.00 $0.00 0 $0.00
2024 2 12/4/2024 TAXES PAYMENT $0.00 ($610.46) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $610.46 $0.00 $0.00 0 $0.00
2024 1 12/4/2024 TAXES PAYMENT $0.00 ($610.46) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $603.91 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($603.91) $0.00 0 $0.00 E-CHECK
2023 4 11/29/2023 TAXES INTEREST $0.00 ($44.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $614.39 $0.00 $0.00 0 $0.00
2023 3 11/29/2023 TAXES PAYMENT $0.00 ($614.39) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $611.77 $0.00 $0.00 0 $0.00
2023 2 11/29/2023 TAXES PAYMENT $0.00 ($611.77) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $611.77 $0.00 $0.00 0 $0.00
2023 1 9/12/2023 TAXES PAYMENT $0.00 ($611.77) $0.00 0 $0.00 E-CHECK
2023 1 9/12/2023 TAXES INTEREST $0.00 ($30.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $612.42 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($612.42) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $611.77 $0.00 $0.00 0 $0.00
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($611.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $611.44 $0.00 $0.00 0 $0.00
2022 2 10/12/2022 TAXES PAYMENT $0.00 ($611.44) $0.00 0 $0.00 E-CHECK
2022 2 10/12/2022 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $611.45 $0.00 $0.00 0 $0.00
2022 1 8/19/2022 TAXES PAYMENT $0.00 ($611.45) $0.00 0 $0.00 E-CHECK
2022 1 8/19/2022 TAXES INTEREST $0.00 ($26.90) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $601.94 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($601.94) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $599.33 $0.00 $0.00 0 $0.00
2021 3 10/25/2021 TAXES PAYMENT $0.00 ($599.33) $0.00 0 $0.00 E-CHECK
2021 3 10/25/2021 TAXES INTEREST $0.00 ($11.19) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $622.25 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($622.25) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($3.04) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $622.25 $0.00 $0.00 0 $0.00
2021 1 3/29/2021 TAXES PAYMENT $0.00 ($622.25) $0.00 0 $0.00 E-CHECK