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

City of Newark

 Online Inquiry & Payment
Account#:
109772
B/L/Q:
00601 / 00003
Principal:
$0.00
Owner:
FRUSTACI, BRUNO A
Bank Code:
N/A
Interest:
$0.00
Address:
224 BEACH 142ND STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEPONSIT, NY 11694
Int.Date:
12/29/2025
Location:
595-607 3RD ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $6,474.38 $0.00 $6,474.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $6,474.38 $0.00 $6,474.38 0 $0.00
2025 4 11/1/2025 TAXES BILL $6,568.27 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($6,568.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $7,015.13 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($7,015.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $6,157.06 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($6,157.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $6,157.06 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,157.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $5,653.54 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($5,653.54) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $6,903.42 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($6,903.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $6,035.63 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($6,035.63) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $6,035.64 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($6,035.64) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($33.81) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $5,970.87 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($5,970.87) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $6,074.49 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($6,074.49) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $6,048.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($6,048.58) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $6,048.59 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($6,048.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $6,055.06 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($6,055.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $6,048.59 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($6,048.59) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $6,045.34 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($6,045.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $6,045.35 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($6,045.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $5,358.64 $0.00 $0.00 0 $0.00
2021 4 9/20/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($5,358.63) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $5,332.74 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($5,332.74) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $6,745.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($6,745.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $6,745.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($6,745.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $6,757.42 $0.00 $0.00 0 $0.00
2020 4 10/23/2020 TAXES PAYMENT $0.00 ($6,757.42) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $6,871.03 $0.00 $0.00 0 $0.00
2020 3 1/29/2020 TAXES PAYMENT $0.00 ($78.10) $0.00 0 $0.00 E-CHECK
2020 3 10/23/2020 TAXES PAYMENT $0.00 ($6,792.93) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $6,675.77 $0.00 $0.00 0 $0.00