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

City of Newark

 Online Inquiry & Payment
Account#:
118618
B/L/Q:
01181 / 00009
Principal:
$0.00
Owner:
VARGAS RICARDITO
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:
184 ASTOR ST
L.Pay Date:
11/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $793.80 $0.00 $793.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $793.81 $0.00 $793.81 0 $0.00
2025 4 11/1/2025 TAXES BILL $805.32 $0.00 $0.00 0 $0.00
2025 4 11/11/2025 TAXES PAYMENT $0.00 ($805.32) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $860.10 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($860.10) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $754.89 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($754.89) $0.00 0 $0.00 E-CHECK
2025 2 5/13/2025 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $754.90 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($754.90) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($1.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $693.16 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($693.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $846.40 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($846.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $740.01 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($740.01) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES INTEREST $0.00 ($2.30) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $740.01 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($740.01) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($6.08) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $732.06 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($732.06) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $744.78 $0.00 $0.00 0 $0.00
2023 3 5/3/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 5/3/2023 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($744.77) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $741.59 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($741.59) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $741.60 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($739.28) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($2.31) $0.00 0 $0.00 E-CHECK
2023 1 5/3/2023 TAXES PAYMENT $0.00 ($2.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $742.38 $0.00 $0.00 0 $0.00
2022 4 11/5/2022 TAXES PAYMENT $0.00 ($742.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $741.60 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($741.60) $0.00 0 $0.00 E-CHECK
2022 3 9/20/2022 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $741.20 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($739.22) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2022 2 9/20/2022 TAXES PAYMENT $0.00 ($1.98) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $741.20 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($741.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $729.69 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($729.69) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $726.51 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($726.51) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $754.30 $0.00 $0.00 0 $0.00