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

City of Newark

 Online Inquiry & Payment
Account#:
110757
B/L/Q:
00659 / 00012
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:
624 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 $302.92 $0.00 $302.92 0 $0.00
2026 1 2/1/2026 TAXES BILL $302.93 $0.00 $302.93 0 $0.00
2025 4 11/1/2025 TAXES BILL $307.32 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($307.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $328.22 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($328.22) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $288.08 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($2.48) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($285.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $288.08 $0.00 $0.00 0 $0.00
2025 1 11/1/2024 TAXES PAYMENT $0.00 ($0.56) $0.00 0 $0.00 E-CHECK
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($287.52) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $264.52 $0.00 $0.00 0 $0.00
2024 4 8/5/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($264.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $323.00 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($322.92) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $282.39 $0.00 $0.00 0 $0.00
2024 2 2/23/2024 TAXES PAYMENT $0.00 ($0.22) $0.00 0 $0.00 E-CHECK
2024 2 2/23/2024 TAXES INTEREST $0.00 ($1.38) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($282.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $282.40 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($282.40) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $279.36 $0.00 $0.00 0 $0.00
2023 4 10/23/2023 TAXES PAYMENT $0.00 ($279.36) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $284.21 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($284.21) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $283.00 $0.00 $0.00 0 $0.00
2023 2 2/23/2023 TAXES PAYMENT $0.00 ($3.08) $0.00 0 $0.00 E-CHECK
2023 2 2/23/2023 TAXES INTEREST $0.00 ($1.37) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($279.92) $0.00 0 $0.00 E-CHECK
2023 2 5/22/2023 TAXES INTEREST $0.00 ($1.31) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $283.01 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($2.46) $0.00 0 $0.00 E-CHECK
2023 1 1/27/2023 TAXES INTEREST $0.00 ($5.39) $0.00 0 $0.00 E-CHECK
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($280.55) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $284.23 $0.00 $0.00 0 $0.00
2022 4 10/28/2022 TAXES PAYMENT $0.00 ($2.08) $0.00 0 $0.00 E-CHECK
2022 4 1/27/2023 TAXES PAYMENT $0.00 ($282.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $283.94 $0.00 $0.00 0 $0.00
2022 3 8/26/2022 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2022 3 8/26/2022 TAXES INTEREST $0.00 ($7.20) $0.00 0 $0.00 E-CHECK
2022 3 10/28/2022 TAXES PAYMENT $0.00 ($282.92) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $281.92 $0.00 $0.00 0 $0.00
2022 2 2/16/2022 TAXES PAYMENT $0.00 ($0.14) $0.00 0 $0.00 E-CHECK
2022 2 2/16/2022 TAXES INTEREST $0.00 ($0.94) $0.00 0 $0.00 E-CHECK
2022 2 8/26/2022 TAXES PAYMENT $0.00 ($281.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $281.92 $0.00 $0.00 0 $0.00