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

City of Newark

 Online Inquiry & Payment
Account#:
123932
B/L/Q:
01989 / 00012
Principal:
$0.00
Owner:
BISPO ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
248 WASHINGTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
KENILWORTH, NJ 07033
Int.Date:
12/19/2025
Location:
73 ADAMS ST
L.Pay Date:
11/10/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,441.39 $0.00 $2,441.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,441.39 $0.00 $0.00 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($2,441.39) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,476.79 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($54.70) $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,422.09) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,645.30 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,645.30) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,321.73 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,321.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,321.74 $0.00 $0.00 0 $0.00
2025 1 10/22/2024 TAXES PAYMENT $0.00 ($386.70) $0.00 0 $0.00 HOME OWNER
2025 1 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,935.04) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,131.87 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($196.83) $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,935.04) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,603.17 $0.00 $0.00 0 $0.00
2024 3 4/23/2024 TAXES PAYMENT $0.00 ($2,800.00) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $196.83 $0.00 0 $0.00
2024 3 10/22/2024 TAXES PAYMENT $0.00 ($1,935.04) $0.00 0 $0.00 HOME OWNER
2024 3 10/24/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,935.04 $0.00 0 $0.00
2024 3 4/22/2025 TAXES PAYMENT $0.00 ($2,700.00) $0.00 0 $0.00 HOME OWNER
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,645.30 $0.00 0 $0.00
2024 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $54.70 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $2,275.94 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($2,275.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,275.95 $0.00 $0.00 0 $0.00
2024 1 10/26/2023 TAXES PAYMENT $0.00 ($2,275.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,251.52 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($409.40) $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($1,842.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,290.60 $0.00 $0.00 0 $0.00
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($419.17) $0.00 0 $0.00 HOME OWNER
2023 3 4/20/2023 TAXES PAYMENT $0.00 ($2,280.83) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $409.40 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $2,280.83 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,280.83) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,280.83 $0.00 $0.00 0 $0.00
2023 1 10/25/2022 TAXES PAYMENT $0.00 ($2,280.83) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,283.26 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($219.17) $0.00 0 $0.00
2022 4 10/25/2022 TAXES PAYMENT $0.00 ($2,064.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,280.83 $0.00 $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($2,500.00) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $219.17 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,279.61 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($2,279.61) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,279.61 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,279.61) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,244.20 $0.00 $0.00 0 $0.00