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

City of Newark

 Online Inquiry & Payment
Account#:
117060
B/L/Q:
00962 / 00045
Principal:
$0.00
Owner:
SANTOS, MARIO & EMILY
Bank Code:
N/A
Interest:
$0.00
Address:
621 SW 17TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BOCA RATON, FL 33486
Int.Date:
01/21/2026
Location:
287 WALNUT ST
L.Pay Date:
11/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,176.45 $0.00 $2,176.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,176.46 $0.00 $2,176.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,208.01 $0.00 $0.00 0 $0.00
2025 4 7/25/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($2,207.54) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $2,358.24 $0.00 $0.00 0 $0.00
2025 3 4/1/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/25/2025 TAXES PAYMENT $0.00 ($2,357.77) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $2,069.78 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 4/1/2025 TAXES PAYMENT $0.00 ($2,069.31) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $2,069.79 $0.00 $0.00 0 $0.00
2025 1 10/26/2024 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($2,069.31) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,900.52 $0.00 $0.00 0 $0.00
2024 4 10/26/2024 TAXES PAYMENT $0.00 ($1,900.52) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $2,320.68 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,320.68) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,028.96 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($2,028.96) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,028.97 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($192.84) $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,836.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,007.19 $0.00 $0.00 0 $0.00
2023 4 7/21/2023 TAXES PAYMENT $0.00 ($2,200.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $192.84 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,042.03 $0.00 $0.00 0 $0.00
2023 3 4/6/2023 TAXES PAYMENT $0.00 ($561.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,481.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,033.32 $0.00 $0.00 0 $0.00
2023 2 1/21/2023 TAXES PAYMENT $0.00 ($561.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 1/21/2023 TAXES INTEREST $0.00 ($25.72) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/6/2023 TAXES PAYMENT $0.00 ($1,472.32) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,033.32 $0.00 $0.00 0 $0.00
2023 1 8/26/2022 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $166.68 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,035.49 $0.00 $0.00 0 $0.00
2022 4 8/11/2022 TAXES PAYMENT $0.00 ($2,300.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,877.79 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($166.68) $0.00 0 $0.00
2022 4 1/21/2023 TAXES PAYMENT $0.00 ($1,446.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,033.32 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($155.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,877.79) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,032.23 $0.00 $0.00 0 $0.00
2022 2 2/10/2022 TAXES PAYMENT $0.00 ($155.53) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,876.70) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,032.23 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($76.19) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($79.34) $0.00 0 $0.00