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

City of Newark

 Online Inquiry & Payment
Account#:
118616
B/L/Q:
01181 / 00007
Principal:
$0.00
Owner:
VARGAS, RICARDITO & ELIZABETH
Bank Code:
N/A
Interest:
$0.00
Address:
520 MULBERRY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
520 MULBERRY ST
L.Pay Date:
11/11/2025

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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 $2,059.48 $0.00 $2,059.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,059.49 $0.00 $2,059.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,089.35 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($2,089.35) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,231.50 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,231.50) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,958.54 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,958.54) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($6.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,958.55 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,958.55) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,798.38 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,798.38) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,195.96 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($2,195.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,919.92 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,919.92) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($7.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,919.92 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,919.92) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($20.10) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,899.32 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,899.32) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,932.28 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2023 3 5/3/2023 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,932.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,924.04 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,924.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,924.04 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,916.40) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($7.64) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($7.64) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,926.10 $0.00 $0.00 0 $0.00
2022 4 9/20/2022 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2022 4 9/20/2022 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($1,926.08) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,924.04 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($1,924.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,923.01 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,916.47) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($6.54) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,923.01 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($1,923.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,893.14 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,893.14) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,884.90 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,884.90) $0.00 0 $0.00 E-CHECK