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

City of Newark

 Online Inquiry & Payment
Account#:
116134
B/L/Q:
00938 / 00028
Principal:
$7,046.96
Owner:
CLAUDINO, CARLOS
Bank Code:
N/A
Interest:
$336.83
Address:
72 ATHENS AVE
Deductions:
0.00
Total:
$7,383.79
City/State:
SOUTH AMBOY, NJ 08879
Int.Date:
01/12/2026
Location:
49 PACIFIC ST
L.Pay Date:
12/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,835.29 $0.00 $2,835.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,835.29 $0.00 $2,835.29 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,876.40 $0.00 $2,876.40 71 $102.11
2025 3 8/1/2025 TAXES BILL $3,072.10 $0.00 $3,072.10 161 $229.35
2025 2 5/1/2025 TAXES BILL $2,696.33 $0.00 $1,098.46 22 $5.37
2025 2 12/2/2025 TAXES PAYMENT $0.00 ($607.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/2/2025 TAXES INTEREST $0.00 ($322.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/12/2025 TAXES PAYMENT $0.00 ($493.72) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/12/2025 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/20/2025 TAXES PAYMENT $0.00 ($496.95) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 12/20/2025 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,696.33 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($787.89) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($12.11) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES PAYMENT $0.00 ($838.18) $0.00 0 $0.00 E-CHECK
2025 1 3/6/2025 TAXES INTEREST $0.00 ($11.82) $0.00 0 $0.00 E-CHECK
2025 1 12/2/2025 TAXES PAYMENT $0.00 ($1,070.26) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,475.82 $0.00 $0.00 0 $0.00
2024 4 10/8/2024 TAXES PAYMENT $0.00 ($237.24) $0.00 0 $0.00 E-CHECK
2024 4 10/8/2024 TAXES INTEREST $0.00 ($325.88) $0.00 0 $0.00 E-CHECK
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($238.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/20/2024 TAXES PAYMENT $0.00 ($981.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/20/2024 TAXES INTEREST $0.00 ($18.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/3/2025 TAXES PAYMENT $0.00 ($1,018.67) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 1/3/2025 TAXES INTEREST $0.00 ($2.94) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $3,023.18 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($3,023.18) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,643.15 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($2,643.15) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,643.16 $0.00 $0.00 0 $0.00
2024 1 1/11/2024 TAXES PAYMENT $0.00 ($8.60) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 1/11/2024 TAXES INTEREST $0.00 ($67.75) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/2/2024 TAXES PAYMENT $0.00 ($1,364.01) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 7/2/2024 TAXES INTEREST $0.00 ($135.99) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($1,270.55) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,614.79 $0.00 $0.00 0 $0.00
2023 4 1/11/2024 TAXES PAYMENT $0.00 ($2,614.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,660.17 $0.00 $0.00 0 $0.00
2023 3 1/3/2024 TAXES PAYMENT $0.00 ($2,405.64) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 1/3/2024 TAXES INTEREST $0.00 ($370.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 1/11/2024 TAXES PAYMENT $0.00 ($254.53) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,648.82 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($11.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/26/2023 TAXES INTEREST $0.00 ($7.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/3/2024 TAXES PAYMENT $0.00 ($2,637.24) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,648.83 $0.00 $0.00 0 $0.00
2023 1 10/26/2022 TAXES PAYMENT $0.00 ($944.33) $0.00 0 $0.00 E-CHECK
2023 1 10/26/2022 TAXES INTEREST $0.00 ($2,262.71) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,163.41) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 4/25/2023 TAXES INTEREST $0.00 ($36.59) $0.00 0 $0.00 WEB CREDIT CARD