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

City of Newark

 Online Inquiry & Payment
Account#:
110756
B/L/Q:
00659 / 00011
Principal:
$0.00
Owner:
PERLA OSCAR & CAROLINA
Bank Code:
N/A
Interest:
$0.00
Address:
1170 DEWALT DR
Deductions:
0.00
Total:
$0.00
City/State:
EASTON, PA 18040
Int.Date:
12/23/2025
Location:
626 N 8TH ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,682.58 $0.00 $1,682.58 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,682.58 $0.00 $1,682.58 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,706.98 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,706.98) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,823.11 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($1,823.11) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,600.11 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,600.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,600.12 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($1,600.12) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,469.26 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($1,468.79) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,794.08 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.55) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($4.41) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,793.53) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,568.55 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES INTEREST $0.00 ($8.08) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,568.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,568.56 $0.00 $0.00 0 $0.00
2024 1 10/23/2023 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($1,568.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,551.72 $0.00 $0.00 0 $0.00
2023 4 7/25/2023 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($1,549.85) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,578.65 $0.00 $0.00 0 $0.00
2023 3 5/22/2023 TAXES PAYMENT $0.00 ($1.87) $0.00 0 $0.00 E-CHECK
2023 3 5/22/2023 TAXES INTEREST $0.00 ($7.74) $0.00 0 $0.00 E-CHECK
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,576.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,571.92 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($8.11) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,570.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,571.93 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($0.57) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES INTEREST $0.00 ($31.83) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,571.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,573.60 $0.00 $0.00 0 $0.00
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($1,573.60) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,571.93 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($42.42) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($1,570.43) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2022 2 8/26/2022 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,571.08 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,571.08) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($5.53) $0.00 0 $0.00 E-CHECK