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

City of Newark

 Online Inquiry & Payment
Account#:
124908
B/L/Q:
02037 / 00008
Principal:
$0.00
Owner:
BRANCO VICTOR & MARIA
Bank Code:
672
Interest:
$0.00
Address:
45 PATERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/21/2026
Location:
47 PATTERSON ST
L.Pay Date:
2/17/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,425.39 $0.00 $2,423.68 0 $0.00
2026 2 2/17/2026 TAXES PAYMENT $0.00 ($1.71) $0.00 0 $0.00 E-CHECK
2026 2 2/17/2026 TAXES INTEREST $0.00 ($12.66) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $2,425.40 $0.00 $0.00 0 $0.00
2026 1 12/11/2025 TAXES PAYMENT $0.00 ($9.77) $0.00 0 $0.00 E-CHECK
2026 1 12/11/2025 TAXES INTEREST $0.00 ($30.52) $0.00 0 $0.00 E-CHECK
2026 1 2/17/2026 TAXES PAYMENT $0.00 ($2,415.63) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,460.56 $0.00 $0.00 0 $0.00
2025 4 7/26/2025 TAXES PAYMENT $0.00 ($25.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($75.00) $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,359.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,627.97 $0.00 $0.00 0 $0.00
2025 3 5/6/2025 TAXES PAYMENT $0.00 ($3.82) $0.00 0 $0.00 E-CHECK
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($2,624.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 7/26/2025 TAXES PAYMENT $0.00 ($75.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $75.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $2,306.52 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($0.34) $0.00 0 $0.00 E-CHECK
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,306.18) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,306.52 $0.00 $0.00 0 $0.00
2025 1 11/18/2024 TAXES PAYMENT $0.00 ($1.86) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,304.66) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,117.89 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($2,117.89) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,586.12 $0.00 $0.00 0 $0.00
2024 3 6/12/2024 TAXES PAYMENT $0.00 ($300.40) $0.00 0 $0.00 E-CHECK
2024 3 6/12/2024 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00 E-CHECK
2024 3 8/21/2024 TAXES PAYMENT $0.00 ($2,285.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/21/2024 TAXES INTEREST $0.00 ($14.53) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,261.03 $0.00 $0.00 0 $0.00
2024 2 2/16/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK
2024 2 2/16/2024 TAXES INTEREST $0.00 ($10.47) $0.00 0 $0.00 E-CHECK
2024 2 6/12/2024 TAXES PAYMENT $0.00 ($2,260.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,261.04 $0.00 $0.00 0 $0.00
2024 1 12/3/2023 TAXES PAYMENT $0.00 ($32.20) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($2,228.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,236.77 $0.00 $0.00 0 $0.00
2023 4 8/9/2023 TAXES PAYMENT $0.00 ($3.97) $0.00 0 $0.00 E-CHECK
2023 4 12/3/2023 TAXES PAYMENT $0.00 ($2,232.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,275.59 $0.00 $0.00 0 $0.00
2023 3 6/8/2023 TAXES PAYMENT $0.00 ($29.56) $0.00 0 $0.00 E-CHECK
2023 3 6/8/2023 TAXES INTEREST $0.00 ($26.10) $0.00 0 $0.00 E-CHECK
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($2,246.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,265.88 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($21.54) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($29.72) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($2,244.34) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,265.89 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($17.15) $0.00 0 $0.00 E-CHECK