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

City of Newark

 Online Inquiry & Payment
Account#:
116099
B/L/Q:
00937 / 00041
Principal:
$8,338.54
Owner:
PITA'S FABRICS INC
Bank Code:
N/A
Interest:
$350.34
Address:
690 SW 1ST CT. #3106
Deductions:
0.00
Total:
$8,688.88
City/State:
MIAMI FL 33130
Int.Date:
10/17/2026
Location:
69 PACIFIC ST
L.Pay Date:
10/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $3,731.07 $0.00 $3,731.07 76 $141.78
2026 2 5/1/2026 TAXES BILL $3,346.16 $0.00 $3,346.16 166 $208.56
2026 1 2/1/2026 TAXES BILL $3,346.17 $0.00 $1,261.31 0 $0.00
2026 1 8/5/2026 TAXES PAYMENT $0.00 ($148.23) $0.00 0 $0.00 E-CHECK
2026 1 8/5/2026 TAXES INTEREST $0.00 ($292.62) $0.00 0 $0.00 E-CHECK
2026 1 9/9/2026 TAXES PAYMENT $0.00 ($959.81) $0.00 0 $0.00 E-CHECK
2026 1 9/9/2026 TAXES INTEREST $0.00 ($40.19) $0.00 0 $0.00 E-CHECK
2026 1 10/12/2026 TAXES PAYMENT $0.00 ($976.82) $0.00 0 $0.00 E-CHECK
2026 1 10/12/2026 TAXES INTEREST $0.00 ($23.18) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,394.69 $0.00 $0.00 0 $0.00
2025 4 6/5/2026 TAXES PAYMENT $0.00 ($367.36) $0.00 0 $0.00 E-CHECK
2025 4 6/5/2026 TAXES INTEREST $0.00 ($327.30) $0.00 0 $0.00 E-CHECK
2025 4 7/4/2026 TAXES PAYMENT $0.00 ($1,968.18) $0.00 0 $0.00 E-CHECK
2025 4 7/4/2026 TAXES INTEREST $0.00 ($31.82) $0.00 0 $0.00 E-CHECK
2025 4 8/5/2026 TAXES PAYMENT $0.00 ($1,059.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,625.64 $0.00 $0.00 0 $0.00
2025 3 1/31/2026 TAXES PAYMENT $0.00 ($12.64) $0.00 0 $0.00 E-CHECK
2025 3 1/31/2026 TAXES INTEREST $0.00 ($290.19) $0.00 0 $0.00 E-CHECK
2025 3 3/9/2026 TAXES PAYMENT $0.00 ($947.18) $0.00 0 $0.00 E-CHECK
2025 3 3/9/2026 TAXES INTEREST $0.00 ($52.82) $0.00 0 $0.00 E-CHECK
2025 3 4/8/2026 TAXES PAYMENT $0.00 ($873.43) $0.00 0 $0.00 E-CHECK
2025 3 4/8/2026 TAXES INTEREST $0.00 ($26.57) $0.00 0 $0.00 E-CHECK
2025 3 5/5/2026 TAXES PAYMENT $0.00 ($987.05) $0.00 0 $0.00 E-CHECK
2025 3 5/5/2026 TAXES INTEREST $0.00 ($12.95) $0.00 0 $0.00 E-CHECK
2025 3 6/5/2026 TAXES PAYMENT $0.00 ($805.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,182.16 $0.00 $0.00 0 $0.00
2025 2 10/30/2025 TAXES PAYMENT $0.00 ($626.57) $0.00 0 $0.00 E-CHECK
2025 2 10/30/2025 TAXES INTEREST $0.00 ($213.60) $0.00 0 $0.00 E-CHECK
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($872.44) $0.00 0 $0.00 E-CHECK
2025 2 12/2/2025 TAXES INTEREST $0.00 ($27.56) $0.00 0 $0.00 E-CHECK
2025 2 1/5/2026 TAXES PAYMENT $0.00 ($985.98) $0.00 0 $0.00 E-CHECK
2025 2 1/5/2026 TAXES INTEREST $0.00 ($14.02) $0.00 0 $0.00 E-CHECK
2025 2 1/31/2026 TAXES PAYMENT $0.00 ($697.17) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,182.16 $0.00 $0.00 0 $0.00
2025 1 7/1/2025 TAXES PAYMENT $0.00 ($470.27) $0.00 0 $0.00 E-CHECK
2025 1 7/1/2025 TAXES INTEREST $0.00 ($188.36) $0.00 0 $0.00 E-CHECK
2025 1 7/29/2025 TAXES PAYMENT $0.00 ($873.70) $0.00 0 $0.00 E-CHECK
2025 1 7/29/2025 TAXES INTEREST $0.00 ($26.30) $0.00 0 $0.00 E-CHECK
2025 1 8/29/2025 TAXES PAYMENT $0.00 ($884.93) $0.00 0 $0.00 E-CHECK
2025 1 8/29/2025 TAXES INTEREST $0.00 ($15.07) $0.00 0 $0.00 E-CHECK
2025 1 9/30/2025 TAXES PAYMENT $0.00 ($893.43) $0.00 0 $0.00 E-CHECK
2025 1 9/30/2025 TAXES INTEREST $0.00 ($6.57) $0.00 0 $0.00 E-CHECK
2025 1 10/30/2025 TAXES PAYMENT $0.00 ($59.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,921.93 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($427.21) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES INTEREST $0.00 ($127.29) $0.00 0 $0.00 E-CHECK
2024 4 3/31/2025 TAXES PAYMENT $0.00 ($869.27) $0.00 0 $0.00 E-CHECK
2024 4 3/31/2025 TAXES INTEREST $0.00 ($30.73) $0.00 0 $0.00 E-CHECK
2024 4 4/24/2025 TAXES PAYMENT $0.00 ($490.89) $0.00 0 $0.00 E-CHECK
2024 4 4/24/2025 TAXES INTEREST $0.00 ($9.11) $0.00 0 $0.00 E-CHECK