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

City of Newark

 Online Inquiry & Payment
Account#:
109381
B/L/Q:
00577 / 00029
Principal:
$1,774.93
Owner:
REYES, MIGUEL A & LILIANA QUIROZ
Bank Code:
N/A
Interest:
$25.89
Address:
159 EMERSON LN
Deductions:
0.00
Total:
$1,800.82
City/State:
BERKELEY HTS, NJ 07922
Int.Date:
12/26/2025
Location:
20 MT PROSPECT PL
L.Pay Date:
8/27/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,749.56 $0.00 $1,749.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,749.57 $0.00 $1,749.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,774.93 $0.00 $1,774.93 55 $25.89
2025 3 8/1/2025 TAXES BILL $1,895.69 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($1,895.69) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/27/2025 TAXES INTEREST $0.00 ($24.64) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/27/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $24.64 $0.00 0 $0.00
2025 3 8/27/2025 TRANSFER TO/FROM OVERPAYMENT $0.00 $1,895.69 $0.00 0 $0.00
2025 3 10/17/2025 TAXES INTEREST $0.00 ($27.18) $0.00 0 $0.00 HOME OWNER
2025 3 10/17/2025 TAXES PAYMENT $0.00 ($1,920.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,663.81 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($1,663.81) $0.00 0 $0.00 LIEN HOLDER
2025 2 6/6/2025 TAXES INTEREST $0.00 ($133.11) $0.00 0 $0.00 LIEN HOLDER
2025 1 2/1/2025 TAXES BILL $1,663.82 $0.00 $0.00 0 $0.00
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($1,663.82) $0.00 0 $0.00 LIEN HOLDER
2024 4 11/1/2024 TAXES BILL $1,527.75 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($1,527.75) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($331.23) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2024 3 12/11/2024 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 2 12/11/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 1 3/22/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 LIEN HOLDER
2024 1 3/22/2024 TAXES INTEREST $0.00 ($943.16) $0.00 0 $0.00 LIEN HOLDER
2023 4 11/1/2023 TAXES BILL $1,613.50 $0.00 $0.00 0 $0.00
2023 4 3/22/2024 TAXES PAYMENT $0.00 ($1,613.50) $0.00 0 $0.00 LIEN HOLDER
2023 3 8/1/2023 TAXES BILL $1,641.50 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES INTEREST $0.00 ($1,224.25) $0.00 0 $0.00 LIEN HOLDER
2023 3 3/22/2024 TAXES PAYMENT $0.00 ($1,641.50) $0.00 0 $0.00 LIEN HOLDER
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 3/22/2024 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 LIEN HOLDER
2023 1 2/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 1 3/22/2024 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 LIEN HOLDER
2022 4 11/1/2022 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2022 4 9/15/2023 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 LIEN HOLDER
2022 3 8/1/2022 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2022 3 9/15/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 LIEN HOLDER
2022 2 5/1/2022 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2022 2 9/15/2023 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 LIEN HOLDER
2022 1 2/1/2022 TAXES BILL $1,633.63 $0.00 $0.00 0 $0.00
2022 1 9/15/2023 TAXES PAYMENT $0.00 ($1,633.63) $0.00 0 $0.00 LIEN HOLDER
2021 4 11/1/2021 TAXES BILL $1,608.25 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,608.25) $0.00 0 $0.00 E-CHECK
2021 4 11/8/2021 TAXES INTEREST $0.00 ($1,378.08) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,601.25 $0.00 $0.00 0 $0.00
2021 3 11/8/2021 TAXES PAYMENT $0.00 ($1,601.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00
2021 2 11/8/2021 TAXES PAYMENT $0.00 ($1,662.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00