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

City of Newark

 Online Inquiry & Payment
Account#:
117442
B/L/Q:
00986 / 00050
Principal:
$0.00
Owner:
CAETANO, MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
222 BERGEN STREET
Deductions:
0.00
Total:
$0.00
City/State:
HARRISON, NJ 07029
Int.Date:
01/24/2026
Location:
291 NEW YORK AVE
L.Pay Date:
9/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,162.71 $0.00 $1,162.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,162.71 $0.00 $1,162.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,179.57 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,179.57) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,259.82 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($1,259.82) $0.00 0 $0.00 HOME OWNER
2025 3 9/9/2025 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2025 3 9/9/2025 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2025 3 9/10/2025 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 ADDED BILL $1,105.72 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 ADDED PAYMENT $0.00 ($1,105.71) $0.00 0 $0.00 HOME OWNER
2025 2 11/7/2025 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 ADDED BILL $1,105.73 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 ADDED PAYMENT $0.00 ($1,105.72) $0.00 0 $0.00 HOME OWNER
2025 1 5/7/2025 ADDED PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 ADDED BILL $2,948.58 $0.00 $0.00 0 $0.00
2024 4 10/15/2024 ADDED PAYMENT $0.00 ($2,948.58) $0.00 0 $0.00 HOME OWNER
2013 4 11/1/2013 TAXES BILL ($3,453.73) $0.00 $0.00 0 $0.00
2013 4 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 $3,453.73 $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,726.86 $0.00 $0.00 0 $0.00
2013 2 8/10/2012 IN REM FORECLOSURE $0.00 ($1,726.86) $0.00 0 $0.00
2013 2 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,726.86) $0.00 0 $0.00
2013 2 12/31/2013 IN REM FORECLOSURE $0.00 $1,726.86 $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,726.87 $0.00 $0.00 0 $0.00
2013 1 8/10/2012 IN REM FORECLOSURE $0.00 ($1,726.87) $0.00 0 $0.00
2013 1 9/30/2013 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,726.87) $0.00 0 $0.00
2013 1 12/31/2013 IN REM FORECLOSURE $0.00 $1,726.87 $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,788.89 $0.00 $0.00 0 $0.00
2012 4 8/10/2012 IN REM FORECLOSURE $0.00 ($1,788.89) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,788.89 $0.00 $0.00 0 $0.00
2012 3 8/10/2012 IN REM FORECLOSURE $0.00 ($1,788.89) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,664.83 $0.00 $0.00 0 $0.00
2012 2 8/10/2012 IN REM FORECLOSURE $0.00 ($1,664.83) $0.00 0 $0.00
2012 1 2/1/2012 TAXES BILL $1,664.84 $0.00 $0.00 0 $0.00
2012 1 8/10/2012 IN REM FORECLOSURE $0.00 ($1,664.84) $0.00 0 $0.00
2011 4 11/1/2011 TAXES BILL $1,886.94 $0.00 $0.00 0 $0.00
2011 4 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,886.94) $0.00 0 $0.00
2011 3 8/1/2011 TAXES BILL $1,590.80 $0.00 $0.00 0 $0.00
2011 3 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,590.80) $0.00 0 $0.00
2011 2 5/1/2011 TAXES BILL $1,590.79 $0.00 $0.00 0 $0.00
2011 2 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,590.79) $0.00 0 $0.00
2011 1 2/1/2011 TAXES BILL $1,590.80 $0.00 $0.00 0 $0.00
2011 1 12/30/2011 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,590.80) $0.00 0 $0.00
2010 4 11/1/2010 TAXES BILL $2,058.53 $0.00 $0.00 0 $0.00
2010 4 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($2,058.53) $0.00 0 $0.00
2010 3 8/1/2010 TAXES BILL $1,564.28 $0.00 $0.00 0 $0.00
2010 3 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,564.28) $0.00 0 $0.00
2010 2 5/1/2010 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2010 2 12/31/2010 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,370.18) $0.00 0 $0.00
2010 1 2/1/2010 TAXES BILL $1,370.19 $0.00 $0.00 0 $0.00