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

City of Newark

 Online Inquiry & Payment
Account#:
117004
B/L/Q:
00961 / 00051
Principal:
$0.00
Owner:
CASTELO ANA & MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
13 OLD ARMY POST RD
Deductions:
0.00
Total:
$0.00
City/State:
MORRISTOWN, NJ 07960
Int.Date:
01/20/2026
Location:
189 NEW YORK AVE
L.Pay Date:
12/31/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $0.00 $0.00 ($3,743.05) 0 $0.00
2026 3 12/31/2025 TAXES PAYMENT $0.00 ($3,743.05) $0.00 0 $0.00 E-CHECK
2026 3 12/31/2025 TAXES INTEREST $0.00 ($0.63) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,604.60 $0.00 $0.00 0 $0.00
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($1,604.60) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,604.60 $0.00 $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($1,604.60) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,627.87 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,580.75) $0.00 0 $0.00
2025 4 12/31/2025 TAXES PAYMENT $0.00 ($47.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,738.62 $0.00 $0.00 0 $0.00
2025 3 12/29/2024 TAXES PAYMENT $0.00 ($3,319.37) $0.00 0 $0.00 E-CHECK
2025 3 12/29/2024 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,580.75 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,525.95 $0.00 $0.00 0 $0.00
2025 2 12/29/2024 TAXES PAYMENT $0.00 ($1,525.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,525.96 $0.00 $0.00 0 $0.00
2025 1 12/29/2024 TAXES PAYMENT $0.00 ($1,525.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,401.17 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($780.45) $0.00 0 $0.00
2024 4 12/29/2024 TAXES PAYMENT $0.00 ($620.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,710.93 $0.00 $0.00 0 $0.00
2024 3 12/29/2023 TAXES PAYMENT $0.00 ($2,491.38) $0.00 0 $0.00 E-CHECK
2024 3 12/29/2023 TAXES INTEREST $0.00 ($6.58) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $780.45 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,495.86 $0.00 $0.00 0 $0.00
2024 2 12/29/2023 TAXES PAYMENT $0.00 ($1,495.86) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,495.86 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,495.86) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,479.81 $0.00 $0.00 0 $0.00
2023 4 9/15/2023 TAXES PAYMENT $0.00 ($969.49) $0.00 0 $0.00 E-CHECK
2023 4 9/15/2023 TAXES INTEREST $0.00 ($9.98) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($510.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,505.49 $0.00 $0.00 0 $0.00
2023 3 12/29/2022 TAXES PAYMENT $0.00 ($484.96) $0.00 0 $0.00 E-CHECK
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,020.53) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,499.07 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 TAXES PAYMENT $0.00 ($1,499.07) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,499.07 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($1,499.07) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,500.67 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,500.67) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,499.07 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($482.84) $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($1,016.23) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,498.27) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,498.27 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,498.27) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,474.99 $0.00 $0.00 0 $0.00