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

City of Newark

 Online Inquiry & Payment
Account#:
123674
B/L/Q:
01981 / 00055
Principal:
$2,554.89
Owner:
TAVARES MANUEL & MARIA JOSE
Bank Code:
N/A
Interest:
$41.32
Address:
12 PARK DR
Deductions:
0.00
Total:
$2,596.21
City/State:
CRANFORD, NJ 07016
Int.Date:
12/19/2025
Location:
397 LAFAYETTE ST
L.Pay Date:
8/3/2025

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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 $2,518.37 $0.00 $2,518.37 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,518.37 $0.00 $2,518.37 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,554.89 $0.00 $2,554.89 48 $41.32
2025 3 8/1/2025 TAXES BILL $2,728.71 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,728.71) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,394.94 $0.00 $0.00 0 $0.00
2025 2 7/3/2025 TAXES PAYMENT $0.00 ($2,394.94) $0.00 0 $0.00 E-CHECK
2025 2 7/3/2025 TAXES INTEREST $0.00 ($192.93) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,394.94 $0.00 $0.00 0 $0.00
2025 1 7/3/2025 TAXES PAYMENT $0.00 ($2,394.94) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,199.09 $0.00 $0.00 0 $0.00
2024 4 11/3/2024 TAXES PAYMENT $0.00 ($2,199.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.09) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,685.25 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,685.25) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $2,347.71 $0.00 $0.00 0 $0.00
2024 2 7/29/2024 TAXES PAYMENT $0.00 ($2,347.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 7/29/2024 TAXES INTEREST $0.00 ($66.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $2,347.71 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,347.71) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $2,322.51 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,322.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $2,362.83 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($2,362.83) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/5/2023 TAXES INTEREST $0.00 ($71.39) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $2,352.74 $0.00 $0.00 0 $0.00
2023 2 1/8/2023 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 8/5/2023 TAXES PAYMENT $0.00 ($2,352.26) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $2,352.75 $0.00 $0.00 0 $0.00
2023 1 10/17/2022 TAXES PAYMENT $0.00 ($0.49) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/8/2023 TAXES PAYMENT $0.00 ($2,352.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $2,355.25 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($2,355.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $2,352.75 $0.00 $0.00 0 $0.00
2022 3 9/8/2022 TAXES PAYMENT $0.00 ($2,351.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $2,351.49 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,351.49) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/6/2022 TAXES INTEREST $0.00 ($72.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $2,351.49 $0.00 $0.00 0 $0.00
2022 1 5/6/2022 TAXES PAYMENT $0.00 ($2,351.49) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $2,314.96 $0.00 $0.00 0 $0.00
2021 4 10/25/2021 TAXES PAYMENT $0.00 ($2,314.96) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,304.89 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($2,304.89) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $2,393.05 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($2,393.05) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 6/15/2021 TAXES INTEREST $0.00 ($17.15) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $2,393.05 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,393.05) $0.00 0 $0.00 E-CHECK