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

City of Newark

 Online Inquiry & Payment
Account#:
125747
B/L/Q:
02383 / 00032
Principal:
$0.00
Owner:
MORALES, ANTONIO & MADELINE
Bank Code:
N/A
Interest:
$0.00
Address:
150 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
150 BRILL 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 $725.82 $0.00 $725.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $725.82 $0.00 $725.35 0 $0.00
2026 1 11/10/2025 TAXES PAYMENT $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $736.34 $0.00 $0.00 0 $0.00
2025 4 8/10/2025 TAXES PAYMENT $0.00 ($34.81) $0.00 0 $0.00 E-CHECK
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($701.53) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $786.44 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($21.25) $0.00 0 $0.00 E-CHECK
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($765.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $690.24 $0.00 $0.00 0 $0.00
2025 2 2/21/2025 TAXES PAYMENT $0.00 ($11.49) $0.00 0 $0.00 E-CHECK
2025 2 2/21/2025 TAXES INTEREST $0.00 ($3.05) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($678.75) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $690.25 $0.00 $0.00 0 $0.00
2025 1 10/10/2024 TAXES PAYMENT $0.00 ($4.79) $0.00 0 $0.00 E-CHECK
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($685.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $633.79 $0.00 $0.00 0 $0.00
2024 4 8/2/2024 TAXES PAYMENT $0.00 ($28.58) $0.00 0 $0.00 E-CHECK
2024 4 10/10/2024 TAXES PAYMENT $0.00 ($605.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $773.92 $0.00 $0.00 0 $0.00
2024 3 5/15/2024 TAXES PAYMENT $0.00 ($2.50) $0.00 0 $0.00 E-CHECK
2024 3 5/15/2024 TAXES INTEREST $0.00 ($2.01) $0.00 0 $0.00 E-CHECK
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($771.42) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $676.63 $0.00 $0.00 0 $0.00
2024 2 2/21/2024 TAXES PAYMENT $0.00 ($31.14) $0.00 0 $0.00 E-CHECK
2024 2 2/21/2024 TAXES INTEREST $0.00 ($2.96) $0.00 0 $0.00 E-CHECK
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($645.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $676.64 $0.00 $0.00 0 $0.00
2024 1 11/2/2023 TAXES PAYMENT $0.00 ($10.74) $0.00 0 $0.00 E-CHECK
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($665.90) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $669.37 $0.00 $0.00 0 $0.00
2023 4 7/18/2023 TAXES PAYMENT $0.00 ($5.11) $0.00 0 $0.00 E-CHECK
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($664.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $680.99 $0.00 $0.00 0 $0.00
2023 3 4/21/2023 TAXES PAYMENT $0.00 ($36.10) $0.00 0 $0.00 E-CHECK
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($644.89) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $678.08 $0.00 $0.00 0 $0.00
2023 2 3/10/2023 TAXES PAYMENT $0.00 ($14.18) $0.00 0 $0.00 E-CHECK
2023 2 3/10/2023 TAXES INTEREST $0.00 ($5.46) $0.00 0 $0.00 E-CHECK
2023 2 4/21/2023 TAXES PAYMENT $0.00 ($663.90) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $678.09 $0.00 $0.00 0 $0.00
2023 1 11/28/2022 TAXES PAYMENT $0.00 ($47.73) $0.00 0 $0.00 E-CHECK
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($630.36) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $678.81 $0.00 $0.00 0 $0.00
2022 4 9/21/2022 TAXES PAYMENT $0.00 ($26.54) $0.00 0 $0.00 E-CHECK
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($652.27) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $678.09 $0.00 $0.00 0 $0.00
2022 3 6/24/2022 TAXES PAYMENT $0.00 ($4.63) $0.00 0 $0.00 E-CHECK
2022 3 6/24/2022 TAXES INTEREST $0.00 ($7.75) $0.00 0 $0.00 E-CHECK
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($673.46) $0.00 0 $0.00 E-CHECK