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

City of Newark

 Online Inquiry & Payment
Account#:
110957
B/L/Q:
00676 / 00024
Principal:
$0.00
Owner:
BRANDAO, SUELEN
Bank Code:
N/A
Interest:
$0.00
Address:
612 RIVERSIDE DR
Deductions:
0.00
Total:
$0.00
City/State:
CRANFORD, NJ 07016
Int.Date:
12/24/2025
Location:
12 TRITON TER
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,384.40 $0.00 $2,384.40 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,384.41 $0.00 $2,384.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,418.99 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,418.99) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,583.55 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,583.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,267.54 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,267.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,267.54 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($2,267.54) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($7.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,082.11 $0.00 $0.00 0 $0.00
2024 4 12/6/2024 TAXES PAYMENT $0.00 ($2,082.11) $0.00 0 $0.00 E-CHECK
2024 4 12/6/2024 TAXES INTEREST $0.00 ($21.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,542.41 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,542.26) $0.00 0 $0.00 E-CHECK
2024 3 8/5/2024 TAXES INTEREST $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 3 12/6/2024 TAXES PAYMENT $0.00 ($0.15) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,222.82 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,214.48) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2024 2 8/5/2024 TAXES PAYMENT $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,222.82 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,222.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,198.97 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,198.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,237.13 $0.00 $0.00 0 $0.00
2023 3 8/22/2023 TAXES PAYMENT $0.00 ($2,237.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,227.59 $0.00 $0.00 0 $0.00
2023 2 5/18/2023 TAXES PAYMENT $0.00 ($2,227.59) $0.00 0 $0.00 E-CHECK
2023 2 5/18/2023 TAXES INTEREST $0.00 ($11.85) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,227.59 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,227.59) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,229.97 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,229.97) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,227.59 $0.00 $0.00 0 $0.00
2022 3 8/7/2022 TAXES PAYMENT $0.00 ($2,226.40) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,226.40 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($2,226.40) $0.00 0 $0.00 E-CHECK
2022 2 5/12/2022 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,226.40 $0.00 $0.00 0 $0.00
2022 1 12/6/2021 TAXES PAYMENT $0.00 ($34.59) $0.00 0 $0.00 E-CHECK
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,191.81) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,191.81 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($2,191.81) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,182.28 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,182.28) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,265.75 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($2,265.75) $0.00 0 $0.00 E-CHECK