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

City of Newark

 Online Inquiry & Payment
Account#:
123225
B/L/Q:
01962 / 00050
Principal:
$0.00
Owner:
CARRINO, ANN MARIE
Bank Code:
N/A
Interest:
$0.00
Address:
374 ALDO DR
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08753
Int.Date:
12/21/2025
Location:
395 N 13TH ST
L.Pay Date:
11/23/2025

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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 $2,343.41 $0.00 $2,343.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,343.42 $0.00 $2,343.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,377.40 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2025 4 11/23/2025 TAXES PAYMENT $0.00 ($877.40) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,539.14 $0.00 $0.00 0 $0.00
2025 3 8/19/2025 TAXES PAYMENT $0.00 ($984.65) $0.00 0 $0.00 E-CHECK
2025 3 8/19/2025 TAXES INTEREST $0.00 ($15.35) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES PAYMENT $0.00 ($994.95) $0.00 0 $0.00 E-CHECK
2025 3 9/3/2025 TAXES INTEREST $0.00 ($5.05) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES PAYMENT $0.00 ($559.54) $0.00 0 $0.00 E-CHECK
2025 3 10/1/2025 TAXES INTEREST $0.00 ($3.48) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2025 2 5/10/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($686.97) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($13.03) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($341.59) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($1.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,228.56 $0.00 $0.00 0 $0.00
2025 1 2/9/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($593.45) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($6.55) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 TAXES PAYMENT $0.00 ($635.11) $0.00 0 $0.00 E-CHECK
2025 1 4/1/2025 TAXES INTEREST $0.00 ($3.95) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,046.31 $0.00 $0.00 0 $0.00
2024 4 11/5/2024 TAXES PAYMENT $0.00 ($1,600.00) $0.00 0 $0.00 E-CHECK
2024 4 11/22/2024 TAXES PAYMENT $0.00 ($446.31) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,498.70 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($96.83) $0.00 0 $0.00 E-CHECK
2024 3 8/6/2024 TAXES INTEREST $0.00 ($1.41) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($789.02) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($10.98) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES PAYMENT $0.00 ($591.82) $0.00 0 $0.00 E-CHECK
2024 3 9/11/2024 TAXES INTEREST $0.00 ($8.18) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($1,021.03) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($3.40) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2024 2 6/7/2024 TAXES PAYMENT $0.00 ($350.69) $0.00 0 $0.00 E-CHECK
2024 2 6/7/2024 TAXES INTEREST $0.00 ($27.57) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES PAYMENT $0.00 ($390.50) $0.00 0 $0.00 E-CHECK
2024 2 6/26/2024 TAXES INTEREST $0.00 ($9.50) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 TAXES PAYMENT $0.00 ($991.66) $0.00 0 $0.00 E-CHECK
2024 2 7/22/2024 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2024 2 8/6/2024 TAXES PAYMENT $0.00 ($451.76) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,184.61 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($296.95) $0.00 0 $0.00 E-CHECK
2024 1 2/6/2024 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES PAYMENT $0.00 ($482.08) $0.00 0 $0.00 E-CHECK
2024 1 3/10/2024 TAXES INTEREST $0.00 ($17.92) $0.00 0 $0.00 E-CHECK
2024 1 4/12/2024 TAXES PAYMENT $0.00 ($590.00) $0.00 0 $0.00 E-CHECK