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

City of Newark

 Online Inquiry & Payment
Account#:
110645
B/L/Q:
00652 / 00024
Principal:
$0.00
Owner:
BILBAO, JONATHAN
Bank Code:
N/A
Interest:
$0.00
Address:
248 N 15TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/22/2025
Location:
530 N 13TH R
L.Pay Date:
12/2/2025

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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 $40.99 $0.00 $40.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $40.99 $0.00 $40.99 0 $0.00
2025 4 11/1/2025 TAXES BILL $41.58 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($41.58) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/2/2025 TAXES INTEREST $0.00 ($5.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $44.42 $0.00 $0.00 0 $0.00
2025 3 12/2/2025 TAXES PAYMENT $0.00 ($44.42) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $38.98 $0.00 $0.00 0 $0.00
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($38.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $38.98 $0.00 $0.00 0 $0.00
2025 1 12/2/2025 TAXES PAYMENT $0.00 ($38.98) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $35.78 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES INTEREST $0.00 ($20.47) $0.00 0 $0.00 HOME OWNER
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($35.78) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $43.71 $0.00 $0.00 0 $0.00
2024 3 12/3/2024 TAXES PAYMENT $0.00 ($43.71) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $38.21 $0.00 $0.00 0 $0.00
2024 2 12/3/2024 TAXES PAYMENT $0.00 ($38.21) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $38.22 $0.00 $0.00 0 $0.00
2024 1 12/3/2024 TAXES PAYMENT $0.00 ($38.22) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $37.80 $0.00 $0.00 0 $0.00
2023 4 12/3/2024 TAXES PAYMENT $0.00 ($37.80) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $38.46 $0.00 $0.00 0 $0.00
2023 3 10/25/2023 TAXES PAYMENT $0.00 ($38.46) $0.00 0 $0.00
2023 3 10/25/2023 TAXES INTEREST $0.00 ($10.01) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $38.29 $0.00 $0.00 0 $0.00
2023 2 10/25/2023 TAXES PAYMENT $0.00 ($38.29) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $38.30 $0.00 $0.00 0 $0.00
2023 1 10/25/2023 TAXES PAYMENT $0.00 ($38.30) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $38.33 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($38.33) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $38.30 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($38.30) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $38.27 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($38.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $38.28 $0.00 $0.00 0 $0.00
2022 1 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($38.28) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $37.67 $0.00 $0.00 0 $0.00
2021 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($37.67) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $37.52 $0.00 $0.00 0 $0.00
2021 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($37.52) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $38.95 $0.00 $0.00 0 $0.00
2021 2 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($38.95) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $38.95 $0.00 $0.00 0 $0.00
2021 1 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($38.95) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $39.02 $0.00 $0.00 0 $0.00
2020 4 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($39.02) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $39.68 $0.00 $0.00 0 $0.00
2020 3 12/12/2022 TRANSFER TO TTL FR TAXSALE $0.00 ($39.68) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $38.55 $0.00 $0.00 0 $0.00