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

City of Newark

 Online Inquiry & Payment
Account#:
117005
B/L/Q:
00961 / 00052
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:
187 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 ($3,410.21) 0 $0.00
2026 3 12/31/2025 TAXES PAYMENT $0.00 ($3,410.21) $0.00 0 $0.00 E-CHECK
2026 2 5/1/2026 TAXES BILL $1,469.63 $0.00 $0.00 0 $0.00
2026 2 12/31/2025 TAXES PAYMENT $0.00 ($1,469.63) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,469.64 $0.00 $0.00 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($349.48) $0.00 0 $0.00
2026 1 12/31/2025 TAXES PAYMENT $0.00 ($1,120.16) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,490.94 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,490.94) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,592.38 $0.00 $0.00 0 $0.00
2025 3 12/29/2024 TAXES PAYMENT $0.00 ($3,432.80) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,490.94 $0.00 0 $0.00
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $349.48 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,397.60 $0.00 $0.00 0 $0.00
2025 2 12/29/2024 TAXES PAYMENT $0.00 ($1,397.60) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,397.61 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($228.01) $0.00 0 $0.00
2025 1 12/29/2024 TAXES PAYMENT $0.00 ($1,169.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,283.31 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,283.31) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,567.02 $0.00 $0.00 0 $0.00
2024 3 12/29/2023 TAXES PAYMENT $0.00 ($3,078.34) $0.00 0 $0.00 E-CHECK
2024 3 12/29/2023 TAXES INTEREST $0.00 ($15.04) $0.00 0 $0.00 E-CHECK
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,283.31 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $228.01 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,370.04 $0.00 $0.00 0 $0.00
2024 2 12/29/2023 TAXES PAYMENT $0.00 ($1,370.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,370.04 $0.00 $0.00 0 $0.00
2024 1 12/29/2023 TAXES PAYMENT $0.00 ($1,370.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,355.34 $0.00 $0.00 0 $0.00
2023 4 9/15/2023 TAXES PAYMENT $0.00 ($188.80) $0.00 0 $0.00 E-CHECK
2023 4 9/15/2023 TAXES INTEREST $0.00 ($28.94) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,166.54) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,378.86 $0.00 $0.00 0 $0.00
2023 3 9/15/2023 TAXES PAYMENT $0.00 ($1,378.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,372.98 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 TAXES PAYMENT $0.00 ($969.58) $0.00 0 $0.00 E-CHECK
2023 2 12/29/2022 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2023 2 9/15/2023 TAXES PAYMENT $0.00 ($403.40) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,372.98 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($1,372.98) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,319.37 $0.00 $0.00 0 $0.00
2022 4 12/29/2022 TAXES PAYMENT $0.00 ($1,319.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,317.90 $0.00 $0.00 0 $0.00
2022 3 12/29/2022 TAXES PAYMENT $0.00 ($1,317.90) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,427.32 $0.00 $0.00 0 $0.00
2022 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,408.16) $0.00 0 $0.00
2022 2 12/29/2022 TAXES PAYMENT $0.00 ($19.16) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,427.33 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,427.33) $0.00 0 $0.00