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

City of Newark

 Online Inquiry & Payment
Account#:
112782
B/L/Q:
00764 / 00008
Principal:
$0.00
Owner:
JALLAD, MAZOUZ & TOMASA
Bank Code:
N/A
Interest:
$0.00
Address:
134 FLANDERS DRAKESTOWN
Deductions:
0.00
Total:
$0.00
City/State:
FLANDERS, NJ 07836
Int.Date:
12/21/2025
Location:
695 SUMMER AVE
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 $3,465.13 $0.00 $3,465.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,465.14 $0.00 $3,465.14 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,515.38 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,515.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,754.55 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($3,754.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,295.30 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,295.30) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,295.30 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,295.30) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,025.81 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($3,025.81) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,694.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($3,694.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,230.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,230.31) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,230.32 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,230.32) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,195.65 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,195.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,251.11 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,251.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,237.24 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,237.24) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,237.25 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,237.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,240.71 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,240.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,237.25 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($3,237.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,235.51 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($3,235.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,235.51 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($3,235.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,185.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($3,185.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,171.39 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($3,171.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,292.70 $0.00 $0.00 0 $0.00
2021 2 5/8/2021 TAXES PAYMENT $0.00 ($3,292.70) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,292.70 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,292.70) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,298.76 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,298.76) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $3,354.22 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($3,354.22) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $3,258.91 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,258.91) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,258.91 $0.00 $0.00 0 $0.00