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

City of Newark

 Online Inquiry & Payment
Account#:
109527
B/L/Q:
00588 / 00052
Principal:
$0.00
Owner:
DE CARLO VINCENT
Bank Code:
N/A
Interest:
$0.00
Address:
16 SCHOOLHOUSE LN
Deductions:
0.00
Total:
$0.00
City/State:
FLANDERS, NJ 07836
Int.Date:
12/27/2025
Location:
457 N 13TH ST
L.Pay Date:
10/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,291.43 $0.00 $2,291.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,291.43 $0.00 $2,133.28 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($158.15) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,324.66 $0.00 $0.00 0 $0.00
2025 4 10/20/2025 TAXES PAYMENT $0.00 ($2,482.81) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $158.15 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,482.81 $0.00 $0.00 0 $0.00
2025 3 7/10/2025 TAXES PAYMENT $0.00 ($2,378.30) $0.00 0 $0.00 E-CHECK
2025 3 7/10/2025 TAXES INTEREST $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($104.51) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES INTEREST $0.00 ($1.81) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,179.12 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,179.12) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 NO GOOD CHECK $0.00 $2,179.12 $0.00 0 $0.00
2025 1 2/14/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 1 5/13/2025 TAXES PAYMENT $0.00 ($2,110.48) $0.00 0 $0.00 E-CHECK
2025 1 5/13/2025 TAXES INTEREST $0.00 ($68.64) $0.00 0 $0.00 E-CHECK
2025 1 7/10/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 1 7/10/2025 TAXES PAYMENT $0.00 ($68.64) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,000.92 $0.00 $0.00 0 $0.00
2024 4 11/16/2024 TAXES PAYMENT $0.00 ($2,000.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,443.27 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,443.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,136.14 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,136.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,136.15 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($2,136.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,113.22 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,113.22) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,149.90 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,149.90) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($22.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2023 1 3/7/2023 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 E-CHECK
2023 1 3/7/2023 TAXES INTEREST $0.00 ($23.53) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,143.01 $0.00 $0.00 0 $0.00
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($2,143.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,140.73 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,140.73) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,139.58 $0.00 $0.00 0 $0.00
2022 2 5/7/2022 TAXES PAYMENT $0.00 ($2,139.58) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,139.59 $0.00 $0.00 0 $0.00
2022 1 3/11/2022 TAXES PAYMENT $0.00 ($2,139.59) $0.00 0 $0.00 E-CHECK
2022 1 3/11/2022 TAXES INTEREST $0.00 ($26.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,106.35 $0.00 $0.00 0 $0.00