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

City of Newark

 Online Inquiry & Payment
Account#:
113664
B/L/Q:
00787 / 00006
Principal:
$0.00
Owner:
LARDIERI, JOSEPH & EL ATS,
Bank Code:
N/A
Interest:
$0.00
Address:
46-48 MANCHESTER PLACE
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
46-48 MANCHESTER PL
L.Pay Date:
11/2/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,703.06 $0.00 $1,703.06 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,703.06 $0.00 $1,703.06 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,728.66 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,728.66) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,850.52 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,850.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,616.52 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,616.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,616.53 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,616.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,479.21 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($1,479.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,820.06 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,820.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,583.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,583.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,583.42 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($1,583.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,565.75 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,565.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,594.01 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($1,594.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,586.94 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($1,586.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,588.71 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,588.71) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,586.95 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,586.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,586.06 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($351.85) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($1,234.21) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,586.06 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($1,586.06) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,560.45 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($1,560.45) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,553.39 $0.00 $0.00 0 $0.00
2021 3 9/11/2021 TAXES PAYMENT $0.00 ($1,553.39) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,615.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($315.20) $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($315.20) $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($984.80) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,615.20 $0.00 $0.00 0 $0.00
2021 1 1/25/2021 TAXES PAYMENT $0.00 ($1,615.20) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,618.28 $0.00 $0.00 0 $0.00
2020 4 10/22/2020 TAXES PAYMENT $0.00 ($1,618.28) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,646.55 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,646.55) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,597.98 $0.00 $0.00 0 $0.00