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

City of Newark

 Online Inquiry & Payment
Account#:
110597
B/L/Q:
00649 / 00036
Principal:
$2,162.38
Owner:
PENA, ROBERTO
Bank Code:
N/A
Interest:
$33.23
Address:
424 BEARDSLEY AVE
Deductions:
0.00
Total:
$2,195.61
City/State:
BLOOMFIELD NJ 07003
Int.Date:
12/21/2025
Location:
461 N 12TH ST
L.Pay Date:
2/24/2025

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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 $2,131.47 $0.00 $2,131.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,131.47 $0.00 $2,131.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,162.38 $0.00 $2,162.38 50 $33.23
2025 3 8/1/2025 TAXES BILL $2,309.49 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES INTEREST $0.00 ($304.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($2,309.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 2 8/19/2025 TAXES PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,027.00 $0.00 $0.00 0 $0.00
2025 1 2/24/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 E-CHECK
2025 1 2/24/2025 TAXES INTEREST $0.00 ($935.69) $0.00 0 $0.00 E-CHECK
2025 1 8/19/2025 TAXES PAYMENT $0.00 ($2,027.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,861.24 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($1,861.24) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,272.71 $0.00 $0.00 0 $0.00
2024 3 2/24/2025 TAXES PAYMENT $0.00 ($2,272.71) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,987.02 $0.00 $0.00 0 $0.00
2024 2 2/24/2025 TAXES PAYMENT $0.00 ($1,987.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,987.03 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($4.78) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES INTEREST $0.00 ($11.88) $0.00 0 $0.00 E-CHECK
2024 1 2/24/2025 TAXES PAYMENT $0.00 ($1,982.25) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,965.70 $0.00 $0.00 0 $0.00
2023 4 3/4/2024 TAXES PAYMENT $0.00 ($1,582.36) $0.00 0 $0.00 E-CHECK
2023 4 3/4/2024 TAXES INTEREST $0.00 ($121.99) $0.00 0 $0.00 E-CHECK
2023 4 5/6/2024 TAXES PAYMENT $0.00 ($383.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,999.82 $0.00 $0.00 0 $0.00
2023 3 1/16/2024 TAXES PAYMENT $0.00 ($1,954.17) $0.00 0 $0.00 E-CHECK
2023 3 1/16/2024 TAXES INTEREST $0.00 ($563.25) $0.00 0 $0.00 E-CHECK
2023 3 3/4/2024 TAXES PAYMENT $0.00 ($45.65) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2023 2 6/27/2023 TAXES INTEREST $0.00 ($206.46) $0.00 0 $0.00 HOME OWNER
2023 2 1/16/2024 TAXES PAYMENT $0.00 ($1,991.29) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2023 1 1/16/2024 TAXES PAYMENT $0.00 ($1,991.29) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,993.41 $0.00 $0.00 0 $0.00
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($897.63) $0.00 0 $0.00 E-CHECK
2022 4 1/23/2023 TAXES INTEREST $0.00 ($349.85) $0.00 0 $0.00 E-CHECK
2022 4 1/23/2023 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2022 4 6/27/2023 TAXES PAYMENT $0.00 ($95.78) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,991.29 $0.00 $0.00 0 $0.00
2022 3 1/23/2023 TAXES PAYMENT $0.00 ($1,991.29) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,990.22 $0.00 $0.00 0 $0.00
2022 2 10/3/2022 TAXES PAYMENT $0.00 ($228.99) $0.00 0 $0.00 E-CHECK
2022 2 10/3/2022 TAXES INTEREST $0.00 ($242.85) $0.00 0 $0.00 E-CHECK
2022 2 1/23/2023 TAXES PAYMENT $0.00 ($1,761.23) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,990.23 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES INTEREST $0.00 ($921.75) $0.00 0 $0.00 HOME OWNER
2022 1 6/27/2022 TAXES PAYMENT $0.00 ($82.07) $0.00 0 $0.00 E-CHECK
2022 1 6/27/2022 TAXES INTEREST $0.00 ($199.76) $0.00 0 $0.00 E-CHECK