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

City of Newark

 Online Inquiry & Payment
Account#:
111009
B/L/Q:
00677 / 00033
Principal:
$0.00
Owner:
MANES JOINT TRUST
Bank Code:
N/A
Interest:
$0.00
Address:
1261 MUSTANG ST
Deductions:
0.00
Total:
$0.00
City/State:
NOKOMIS, FL 34275
Int.Date:
12/25/2025
Location:
43 CHESTER AVE
L.Pay Date:
12/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,526.62 $0.00 $1,526.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,526.62 $0.00 $1,526.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,548.75 $0.00 $0.00 0 $0.00
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($1,548.75) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,654.13 $0.00 $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($1,654.13) $0.00 0 $0.00 E-CHECK
2025 3 8/25/2025 TAXES INTEREST $0.00 ($9.85) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,451.79 $0.00 $0.00 0 $0.00
2025 2 6/16/2025 TAXES PAYMENT $0.00 ($1,451.79) $0.00 0 $0.00 E-CHECK
2025 2 6/16/2025 TAXES INTEREST $0.00 ($14.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,451.80 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,451.80) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,333.07 $0.00 $0.00 0 $0.00
2024 4 11/27/2024 TAXES PAYMENT $0.00 ($1,333.07) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,627.78 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,627.78) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,423.16 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,423.16) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,423.17 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,423.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,407.89 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($1,407.89) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,432.33 $0.00 $0.00 0 $0.00
2023 3 9/2/2023 TAXES PAYMENT $0.00 ($1,432.33) $0.00 0 $0.00 E-CHECK
2023 3 9/2/2023 TAXES INTEREST $0.00 ($9.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,426.22 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,426.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,426.22 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES PAYMENT $0.00 ($1,426.22) $0.00 0 $0.00 E-CHECK
2023 1 3/3/2023 TAXES INTEREST $0.00 ($10.14) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,427.74 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($1,427.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,426.22 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,426.22) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,425.45 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,425.45) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($6.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,425.46 $0.00 $0.00 0 $0.00
2022 1 3/10/2022 TAXES PAYMENT $0.00 ($1,425.46) $0.00 0 $0.00 E-CHECK
2022 1 3/10/2022 TAXES INTEREST $0.00 ($12.35) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,403.31 $0.00 $0.00 0 $0.00
2021 4 1/27/2022 TAXES PAYMENT $0.00 ($1,403.31) $0.00 0 $0.00 E-CHECK
2021 4 1/27/2022 TAXES INTEREST $0.00 ($26.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,397.21 $0.00 $0.00 0 $0.00
2021 3 9/25/2021 TAXES PAYMENT $0.00 ($1,397.21) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,450.65 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,450.65) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($7.09) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,450.65 $0.00 $0.00 0 $0.00