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

City of Newark

 Online Inquiry & Payment
Account#:
114329
B/L/Q:
00813 / 00050
Principal:
$1,103.54
Owner:
VIRGINIO CELESTE & GLORIA
Bank Code:
N/A
Interest:
$0.00
Address:
7 TERHUNE ST
Deductions:
0.00
Total:
$1,103.54
City/State:
EAST HANOVER, NJ 07936
Int.Date:
12/18/2025
Location:
828 MT PROSPECT AVE
L.Pay Date:
12/8/2025

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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 $1,569.61 $0.00 $1,569.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,569.61 $0.00 $1,569.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,592.37 $0.00 $1,103.54 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($488.83) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($24.88) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,700.70 $0.00 $0.00 0 $0.00
2025 3 9/19/2025 TAXES PAYMENT $0.00 ($123.70) $0.00 0 $0.00 E-CHECK
2025 3 9/19/2025 TAXES INTEREST $0.00 ($44.48) $0.00 0 $0.00 E-CHECK
2025 3 10/14/2025 TAXES PAYMENT $0.00 ($1,090.71) $0.00 0 $0.00 E-CHECK
2025 3 10/14/2025 TAXES INTEREST $0.00 ($9.29) $0.00 0 $0.00 E-CHECK
2025 3 12/8/2025 TAXES PAYMENT $0.00 ($486.29) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,492.68 $0.00 $0.00 0 $0.00
2025 2 7/11/2025 TAXES PAYMENT $0.00 ($660.86) $0.00 0 $0.00 E-CHECK
2025 2 7/11/2025 TAXES INTEREST $0.00 ($55.17) $0.00 0 $0.00 E-CHECK
2025 2 9/19/2025 TAXES PAYMENT $0.00 ($831.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,492.68 $0.00 $0.00 0 $0.00
2025 1 6/16/2025 TAXES PAYMENT $0.00 ($208.71) $0.00 0 $0.00 E-CHECK
2025 1 6/16/2025 TAXES INTEREST $0.00 ($78.53) $0.00 0 $0.00 E-CHECK
2025 1 7/11/2025 TAXES PAYMENT $0.00 ($1,283.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,370.61 $0.00 $0.00 0 $0.00
2024 4 1/31/2025 TAXES PAYMENT $0.00 ($83.31) $0.00 0 $0.00 E-CHECK
2024 4 1/31/2025 TAXES INTEREST $0.00 ($55.47) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 TAXES PAYMENT $0.00 ($574.54) $0.00 0 $0.00 E-CHECK
2024 4 4/30/2025 TAXES INTEREST $0.00 ($25.46) $0.00 0 $0.00 E-CHECK
2024 4 6/16/2025 TAXES PAYMENT $0.00 ($712.76) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,673.62 $0.00 $0.00 0 $0.00
2024 3 10/10/2024 TAXES PAYMENT $0.00 ($231.63) $0.00 0 $0.00 E-CHECK
2024 3 10/10/2024 TAXES INTEREST $0.00 ($45.58) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES PAYMENT $0.00 ($580.77) $0.00 0 $0.00 E-CHECK
2024 3 12/10/2024 TAXES INTEREST $0.00 ($19.23) $0.00 0 $0.00 E-CHECK
2024 3 1/31/2025 TAXES PAYMENT $0.00 ($861.22) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,463.24 $0.00 $0.00 0 $0.00
2024 2 9/23/2024 TAXES PAYMENT $0.00 ($740.45) $0.00 0 $0.00 E-CHECK
2024 2 9/23/2024 TAXES INTEREST $0.00 ($46.38) $0.00 0 $0.00 E-CHECK
2024 2 10/10/2024 TAXES PAYMENT $0.00 ($722.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,463.24 $0.00 $0.00 0 $0.00
2024 1 4/3/2024 TAXES PAYMENT $0.00 ($471.45) $0.00 0 $0.00 E-CHECK
2024 1 4/3/2024 TAXES INTEREST $0.00 ($25.68) $0.00 0 $0.00 E-CHECK
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($978.62) $0.00 0 $0.00 E-CHECK
2024 1 7/10/2024 TAXES INTEREST $0.00 ($21.38) $0.00 0 $0.00 E-CHECK
2024 1 9/23/2024 TAXES PAYMENT $0.00 ($13.17) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,447.54 $0.00 $0.00 0 $0.00
2023 4 3/12/2024 TAXES PAYMENT $0.00 ($1,165.80) $0.00 0 $0.00 E-CHECK
2023 4 3/12/2024 TAXES INTEREST $0.00 ($44.75) $0.00 0 $0.00 E-CHECK
2023 4 4/3/2024 TAXES PAYMENT $0.00 ($281.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,472.66 $0.00 $0.00 0 $0.00
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($394.47) $0.00 0 $0.00 E-CHECK
2023 3 11/21/2023 TAXES INTEREST $0.00 ($57.62) $0.00 0 $0.00 E-CHECK
2023 3 1/8/2024 TAXES PAYMENT $0.00 ($988.74) $0.00 0 $0.00 E-CHECK
2023 3 1/8/2024 TAXES INTEREST $0.00 ($11.26) $0.00 0 $0.00 E-CHECK