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

City of Newark

 Online Inquiry & Payment
Account#:
114303
B/L/Q:
00812 / 00061
Principal:
$893.14
Owner:
VARGAS, RAFAEL & ANA
Bank Code:
N/A
Interest:
$54.38
Address:
325 ABINGTON AVE
Deductions:
0.00
Total:
$947.52
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/16/2025
Location:
819 RIDGE ST
L.Pay Date:
11/17/2025

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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 $418.89 $0.00 $418.89 0 $0.00
2026 1 2/1/2026 TAXES BILL $418.90 $0.00 $418.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $424.97 $0.00 $424.97 45 $9.56
2025 4 11/17/2025 TAXES INTEREST $0.00 ($96.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $453.88 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($453.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $398.36 $0.00 $398.36 225 $44.82
2025 1 2/1/2025 TAXES BILL $398.37 $0.00 $69.81 0 $0.00
2025 1 11/17/2025 TAXES PAYMENT $0.00 ($328.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $365.79 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00 HOME OWNER
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($365.79) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $446.65 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($446.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $390.51 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($390.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $390.51 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($390.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $386.31 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($386.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $393.03 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($393.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $391.34 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 HOME OWNER
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($391.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $391.35 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($391.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $391.75 $0.00 $0.00 0 $0.00
2022 4 4/25/2023 TAXES INTEREST $0.00 ($15.25) $0.00 0 $0.00 HOME OWNER
2022 4 4/25/2023 TAXES PAYMENT $0.00 ($374.17) $0.00 0 $0.00 HOME OWNER
2022 4 6/12/2023 TAXES PAYMENT $0.00 ($17.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $391.35 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($389.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 4/25/2023 TAXES PAYMENT $0.00 ($2.33) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $391.14 $0.00 $0.00 0 $0.00
2022 2 6/2/2022 TAXES INTEREST $0.00 ($2.26) $0.00 0 $0.00 HOME OWNER
2022 2 6/2/2022 TAXES PAYMENT $0.00 ($388.88) $0.00 0 $0.00 HOME OWNER
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($2.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $391.14 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($391.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $385.06 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($385.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $383.39 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($383.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $398.05 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($398.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $398.05 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($398.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $398.78 $0.00 $0.00 0 $0.00