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

City of Newark

 Online Inquiry & Payment
Account#:
123232
B/L/Q:
01962.01 / 00009
Principal:
$0.00
Owner:
GOCOOL, AMARNAUTH
Bank Code:
597
Interest:
$0.00
Address:
73 N 13TH ST
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/21/2025
Location:
REAR N 13TH ST
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $20.99 $0.00 $20.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $21.00 $0.00 $5.59 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($15.41) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $21.30 $0.00 $0.00 0 $0.00
2025 4 7/24/2025 TAXES PAYMENT $0.00 ($36.71) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 7/24/2025 TAXES INTEREST $0.00 ($1.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $15.41 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $22.75 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($22.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $19.96 $0.00 $0.00 0 $0.00
2025 2 7/24/2025 TAXES PAYMENT $0.00 ($19.96) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $19.97 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.51) $0.00 0 $0.00
2025 1 7/24/2025 TAXES PAYMENT $0.00 ($19.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $18.32 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.32) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $22.39 $0.00 $0.00 0 $0.00
2024 3 4/26/2024 TAXES PAYMENT $0.00 ($41.22) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 4/26/2024 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.32 $0.00 0 $0.00
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.51 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $19.57 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($19.57) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $19.58 $0.00 $0.00 0 $0.00
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($19.58) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $19.36 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.82) $0.00 0 $0.00
2023 4 4/26/2024 TAXES PAYMENT $0.00 ($18.54) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $19.70 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.70) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $19.61 $0.00 $0.00 0 $0.00
2023 2 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.61) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $19.62 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.62) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $19.63 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($19.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $19.62 $0.00 $0.00 0 $0.00
2022 3 6/14/2022 TAXES PAYMENT $0.00 ($99.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 6/14/2022 TAXES INTEREST $0.00 ($1.94) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.63 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.62 $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.61 $0.00 0 $0.00
2022 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $19.70 $0.00 0 $0.00
2022 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.82 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $19.60 $0.00 $0.00 0 $0.00
2022 2 6/14/2022 TAXES PAYMENT $0.00 ($19.60) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $19.61 $0.00 $0.00 0 $0.00
2022 1 6/14/2022 TAXES PAYMENT $0.00 ($19.61) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $19.29 $0.00 $0.00 0 $0.00
2021 4 6/14/2022 TAXES PAYMENT $0.00 ($19.29) $0.00 0 $0.00 WEB CREDIT CARD