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

City of Newark

 Online Inquiry & Payment
Account#:
117804
B/L/Q:
00998 / 00031
Principal:
$0.00
Owner:
BASTOS, MIGUEL & SERRANO LISA M.
Bank Code:
N/A
Interest:
$0.00
Address:
10 GOTTHARDT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/26/2026
Location:
10 GOTTHARDT ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,909.27 $0.00 $2,909.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,909.28 $0.00 $2,909.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,951.46 $0.00 $0.00 0 $0.00
2025 4 2/4/2025 TAXES PAYMENT $0.00 ($170.71) $0.00 0 $0.00 E-CHECK
2025 4 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $170.71 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($2,951.46) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,152.26 $0.00 $0.00 0 $0.00
2025 3 12/19/2024 TAXES PAYMENT $0.00 ($170.71) $0.00 0 $0.00 E-CHECK
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($170.71) $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,810.84) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,766.68 $0.00 $0.00 0 $0.00
2025 2 12/19/2024 TAXES PAYMENT $0.00 ($2,766.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,766.69 $0.00 $0.00 0 $0.00
2025 1 11/11/2024 TAXES PAYMENT $0.00 ($4.08) $0.00 0 $0.00 E-CHECK
2025 1 11/11/2024 TAXES INTEREST $0.00 ($113.43) $0.00 0 $0.00 E-CHECK
2025 1 12/19/2024 TAXES PAYMENT $0.00 ($2,762.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,540.43 $0.00 $0.00 0 $0.00
2024 4 11/11/2024 TAXES PAYMENT $0.00 ($2,540.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,102.06 $0.00 $0.00 0 $0.00
2024 3 11/11/2024 TAXES PAYMENT $0.00 ($3,102.06) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,712.12 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($2,712.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,683.02 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,683.02) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,729.58 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($2,729.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,717.94) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,720.85 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,720.85) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,717.94 $0.00 $0.00 0 $0.00
2022 3 6/26/2022 TAXES PAYMENT $0.00 ($30.01) $0.00 0 $0.00 E-CHECK
2022 3 6/26/2022 TAXES INTEREST $0.00 ($81.73) $0.00 0 $0.00 E-CHECK
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($2,687.93) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,716.48 $0.00 $0.00 0 $0.00
2022 2 6/26/2022 TAXES PAYMENT $0.00 ($2,716.48) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,716.49 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($20.53) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($27.03) $0.00 0 $0.00 E-CHECK
2022 1 5/18/2022 TAXES PAYMENT $0.00 ($1,433.87) $0.00 0 $0.00 E-CHECK
2022 1 5/18/2022 TAXES INTEREST $0.00 ($66.13) $0.00 0 $0.00 E-CHECK
2022 1 6/26/2022 TAXES PAYMENT $0.00 ($1,262.09) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,674.29 $0.00 $0.00 0 $0.00
2021 4 10/11/2021 TAXES PAYMENT $0.00 ($21.85) $0.00 0 $0.00 E-CHECK
2021 4 10/11/2021 TAXES INTEREST $0.00 ($7.02) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK