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

City of Newark

 Online Inquiry & Payment
Account#:
116488
B/L/Q:
00947 / 00032
Principal:
$33.39
Owner:
MATIAS ANTONIO & CARMINA
Bank Code:
N/A
Interest:
$0.58
Address:
285 N 12TH ST
Deductions:
0.00
Total:
$33.97
City/State:
SURF CITY, NJ 08008
Int.Date:
10/19/2026
Location:
173- OLIVER ST
L.Pay Date:
8/7/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,674.36 $0.00 $33.39 78 $0.58
2026 3 8/7/2026 TAXES PAYMENT $0.00 ($1,640.97) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 8/7/2026 TAXES INTEREST $0.00 ($0.64) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $1,501.62 $0.00 $0.00 0 $0.00
2026 2 11/13/2025 TAXES PAYMENT $0.00 ($159.71) $0.00 0 $0.00 HOME OWNER
2026 2 4/21/2026 TRANSFER TO/FROM ACCT $0.00 ($159.71) $0.00 0 $0.00
2026 2 4/21/2026 TRANSFER TO/FROM ACCT $0.00 $159.71 $0.00 0 $0.00
2026 2 4/21/2026 TRANSFER TO/FROM ACCT $0.00 $159.71 $0.00 0 $0.00
2026 2 5/9/2026 TAXES PAYMENT $0.00 ($1,468.87) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/9/2026 TAXES INTEREST $0.00 ($32.75) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 8/7/2026 TAXES PAYMENT $0.00 ($32.75) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,501.63 $0.00 $0.00 0 $0.00
2026 1 11/13/2025 TAXES PAYMENT $0.00 ($1,501.63) $0.00 0 $0.00 HOME OWNER
2026 1 4/21/2026 TRANSFER TO/FROM ACCT $0.00 ($1,501.63) $0.00 0 $0.00
2026 1 4/21/2026 TRANSFER TO/FROM ACCT $0.00 $1,501.63 $0.00 0 $0.00
2026 1 4/21/2026 TRANSFER TO/FROM ACCT $0.00 $1,501.63 $0.00 0 $0.00
2026 1 5/9/2026 TAXES PAYMENT $0.00 ($1,501.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,523.40 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,523.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,627.04 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,627.04) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,428.03) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,428.03 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,428.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,311.25 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,311.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,601.13 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,601.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,399.86 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,399.86) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,399.87 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,399.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $1,384.84 $0.00 $0.00 0 $0.00
2023 4 12/1/2023 TAXES PAYMENT $0.00 ($1,384.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,408.88 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,408.88) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,404.36 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,404.36) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,402.87 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($1,402.87) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,402.12 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,402.12) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,402.12 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,402.12) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,380.34 $0.00 $0.00 0 $0.00