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

City of Newark

 Online Inquiry & Payment
Account#:
120537
B/L/Q:
01856 / 00008
Principal:
$0.00
Owner:
CARCHIPULLA, NESTOR F.
Bank Code:
N/A
Interest:
$0.00
Address:
349 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/24/2025
Location:
18 9TH AVE
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,466.63 $0.00 $1,466.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,466.64 $0.00 $1,466.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,487.90 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,487.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,589.13 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,589.13) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,394.75 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,394.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,394.75 $0.00 $0.00 0 $0.00
2025 1 2/12/2025 TAXES PAYMENT $0.00 ($1,394.75) $0.00 0 $0.00 E-CHECK
2025 1 2/12/2025 TAXES INTEREST $0.00 ($3.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,280.69 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,280.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,563.82 $0.00 $0.00 0 $0.00
2024 3 8/24/2024 TAXES PAYMENT $0.00 ($1,563.82) $0.00 0 $0.00 E-CHECK
2024 3 8/24/2024 TAXES INTEREST $0.00 ($8.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,367.24 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,367.24) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,367.25 $0.00 $0.00 0 $0.00
2024 1 2/29/2024 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/29/2024 TAXES PAYMENT $0.00 ($1,367.25) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,352.57 $0.00 $0.00 0 $0.00
2023 4 11/17/2023 TAXES PAYMENT $0.00 ($1,352.57) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,376.05 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,376.05) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2023 2 5/24/2023 TAXES PAYMENT $0.00 ($1,370.18) $0.00 0 $0.00 E-CHECK
2023 2 5/24/2023 TAXES INTEREST $0.00 ($7.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2023 1 2/12/2023 TAXES PAYMENT $0.00 ($1,370.18) $0.00 0 $0.00 E-CHECK
2023 1 2/12/2023 TAXES INTEREST $0.00 ($3.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,371.64 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,371.64) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,370.18 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,370.18) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,369.44 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,369.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,369.45 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,369.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,348.17 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,348.17) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,342.31 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($1,342.31) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,393.65) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,393.65 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($1,393.65) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($4.34) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,396.21 $0.00 $0.00 0 $0.00
2020 4 11/24/2020 TAXES PAYMENT $0.00 ($1,396.21) $0.00 0 $0.00 E-CHECK