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

City of Newark

 Online Inquiry & Payment
Account#:
117624
B/L/Q:
00992 / 00012
Principal:
$0.00
Owner:
CASALINHO VALDEMAR & FERNANDA
Bank Code:
672
Interest:
$0.00
Address:
1069 BROWN RD
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER, NJ 08807
Int.Date:
01/25/2026
Location:
59 ELM RD
L.Pay Date:
7/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,594.60 $0.00 $1,594.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,594.61 $0.00 $1,594.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,617.73 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($1,617.73) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,727.78 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,727.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,516.45 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.79) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,516.45) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,516.45 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,516.45) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,392.44 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($1,392.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,700.27 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,700.27) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,486.54 $0.00 $0.00 0 $0.00
2024 2 4/8/2024 TAXES PAYMENT $0.00 ($1,486.54) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,486.54 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($1,486.54) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,470.59 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,470.59) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,496.11 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,496.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.63) $0.00 0 $0.00 HOME OWNER
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,491.32 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($1,491.32) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,489.73 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($1,489.73) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,488.93 $0.00 $0.00 0 $0.00
2022 2 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($182.94) $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($1,305.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,488.94 $0.00 $0.00 0 $0.00
2022 1 11/3/2021 TAXES PAYMENT $0.00 ($206.08) $0.00 0 $0.00 HOME OWNER
2022 1 12/7/2021 TAXES PAYMENT $0.00 ($1,465.80) $0.00 0 $0.00 HOME OWNER
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $182.94 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $1,465.80 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($100.81) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($55.82) $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,309.17) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,459.43 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($1,515.25) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $55.82 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,515.25 $0.00 $0.00 0 $0.00
2021 2 2/17/2021 TAXES PAYMENT $0.00 ($72.50) $0.00 0 $0.00 HOME OWNER
2021 2 3/3/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,442.75) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,515.25 $0.00 $0.00 0 $0.00