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

City of Newark

 Online Inquiry & Payment
Account#:
113672
B/L/Q:
00787 / 00025
Principal:
$0.00
Owner:
PATEL, PARESH
Bank Code:
N/A
Interest:
$0.00
Address:
412 PARK AVE
Deductions:
0.00
Total:
$0.00
City/State:
EAST ORANGE, NJ 07017
Int.Date:
12/23/2025
Location:
10-12 MANCHESTER PL
L.Pay Date:
7/31/2025

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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 $2,240.44 $0.00 $2,240.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,240.44 $0.00 $2,240.44 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,272.93 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,272.93) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,427.57 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($2,427.57) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($13.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,130.63 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,130.63) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,130.63 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,130.63) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,956.38 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($1,956.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,388.91 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($2,388.91) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($24.89) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,088.61 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,088.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,088.62 $0.00 $0.00 0 $0.00
2024 1 2/19/2024 TAXES PAYMENT $0.00 ($2,088.62) $0.00 0 $0.00 E-CHECK
2024 1 2/19/2024 TAXES INTEREST $0.00 ($11.30) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,066.20 $0.00 $0.00 0 $0.00
2023 4 10/20/2023 TAXES PAYMENT $0.00 ($2,066.20) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,102.06 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($2,102.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,093.09 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,093.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,093.10 $0.00 $0.00 0 $0.00
2023 1 12/14/2022 TAXES PAYMENT $0.00 ($2,093.10) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,095.33 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,095.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,093.10 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($2,093.10) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,091.97 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($2,091.97) $0.00 0 $0.00 E-CHECK
2022 2 5/25/2022 TAXES INTEREST $0.00 ($15.10) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,091.98 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,091.98) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($9.44) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,050.52 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($2,050.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,128.95 $0.00 $0.00 0 $0.00
2021 2 2/6/2021 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2021 2 4/19/2021 TAXES PAYMENT $0.00 ($2,128.92) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,128.95 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($2,128.95) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,132.87 $0.00 $0.00 0 $0.00