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

City of Newark

 Online Inquiry & Payment
Account#:
118367
B/L/Q:
01160 / 00003
Principal:
$5,334.43
Owner:
AMARAL, CARLOS
Bank Code:
N/A
Interest:
$259.08
Address:
10 SHERBROOKE DR
Deductions:
0.00
Total:
$5,593.51
City/State:
LINCOLN PARK, NJ 07035
Int.Date:
12/15/2025
Location:
225-229 PARKHURST ST
L.Pay Date:
4/7/2025

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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 $1,749.56 $0.00 $1,749.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,749.57 $0.00 $1,749.57 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,774.93 $0.00 $1,774.93 44 $39.05
2025 3 8/1/2025 TAXES BILL $1,895.69 $0.00 $1,895.69 134 $127.01
2025 2 5/1/2025 TAXES BILL $1,663.81 $0.00 $1,663.81 224 $93.02
2025 1 2/1/2025 TAXES BILL $1,663.82 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($1,663.82) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($109.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,527.75 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($1,527.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,865.50 $0.00 $0.00 0 $0.00
2024 3 9/28/2024 TAXES PAYMENT $0.00 ($1,865.50) $0.00 0 $0.00 E-CHECK
2024 3 9/28/2024 TAXES INTEREST $0.00 ($29.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($15.95) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,631.00 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($1,631.00) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 TAXES INTEREST $0.00 ($15.16) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,613.50 $0.00 $0.00 0 $0.00
2023 4 11/18/2023 TAXES PAYMENT $0.00 ($1,613.50) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,641.50 $0.00 $0.00 0 $0.00
2023 3 8/16/2023 TAXES PAYMENT $0.00 ($1,641.50) $0.00 0 $0.00 E-CHECK
2023 3 8/16/2023 TAXES INTEREST $0.00 ($42.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 2 8/16/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2023 1 2/25/2023 TAXES INTEREST $0.00 ($9.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,636.25 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,636.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,634.50 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1,634.50) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,633.62 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,633.62) $0.00 0 $0.00 E-CHECK
2022 2 5/6/2022 TAXES INTEREST $0.00 ($38.02) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,633.63 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($1,633.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,608.25 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,608.25) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,601.25 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($1,601.25) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,662.50) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,662.50 $0.00 $0.00 0 $0.00
2021 1 2/13/2021 TAXES PAYMENT $0.00 ($1,662.50) $0.00 0 $0.00 E-CHECK
2021 1 2/13/2021 TAXES INTEREST $0.00 ($4.98) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,665.56 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($1,665.56) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,693.56 $0.00 $0.00 0 $0.00