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

City of Newark

 Online Inquiry & Payment
Account#:
117139
B/L/Q:
00972 / 00005
Principal:
$3,409.43
Owner:
PADOVANO, BARTHOLOMEW & JANICE
Bank Code:
N/A
Interest:
$189.12
Address:
340 ADAMS ST
Deductions:
250.00
Total:
$3,598.55
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
340 ADAMS ST
L.Pay Date:
3/5/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,117.20 $0.00 $1,117.20 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,117.21 $0.00 $1,117.21 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,134.31 $0.00 $1,134.31 80 $45.37
2025 3 8/1/2025 TAXES BILL $1,215.74 $0.00 $1,215.74 170 $82.54
2025 2 5/1/2025 TAXES BILL $1,059.38 $0.00 $1,059.38 260 $61.21
2025 1 2/1/2025 TAXES BILL $1,059.39 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($1,059.39) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($250.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $967.64 $0.00 $0.00 0 $0.00
2024 4 3/5/2025 TAXES PAYMENT $0.00 ($967.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,195.38 $0.00 $0.00 0 $0.00
2024 3 3/5/2025 TAXES PAYMENT $0.00 ($1,195.38) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,037.26 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,037.26) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 NO GOOD CHECK $0.00 $1,037.26 $0.00 0 $0.00
2024 2 5/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 2 3/5/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 2 3/5/2025 TAXES PAYMENT $0.00 ($1,037.26) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,037.26 $0.00 $0.00 0 $0.00
2024 1 3/6/2024 TAXES PAYMENT $0.00 ($1,037.26) $0.00 0 $0.00 E-CHECK
2024 1 3/6/2024 TAXES INTEREST $0.00 ($8.07) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,025.46 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($1,025.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,044.34 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,044.34) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,039.62 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($1,039.62) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,039.62 $0.00 $0.00 0 $0.00
2023 1 11/23/2022 TAXES PAYMENT $0.00 ($2.00) $0.00 0 $0.00 E-CHECK
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($1,037.62) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,040.80 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($1,040.80) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,039.62 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($1,039.62) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,039.03 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($247.54) $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($791.49) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,039.03 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,039.03) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,021.92 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,021.92) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,017.20 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($1,017.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,058.50 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($305.29) $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($753.21) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,058.50 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,058.50) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,060.56 $0.00 $0.00 0 $0.00