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

City of Newark

 Online Inquiry & Payment
Account#:
125750
B/L/Q:
02383 / 00036
Principal:
$0.00
Owner:
DIAZ, FREDDY
Bank Code:
N/A
Interest:
$0.00
Address:
158 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
158 BRILL ST
L.Pay Date:
12/2/2025

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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 $3,084.23 $0.00 $3,084.23 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,084.23 $0.00 $3,084.23 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,128.96 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 TAXES PAYMENT $0.00 ($1,200.00) $0.00 0 $0.00 E-CHECK
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($1,928.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,341.83 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,341.83) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,933.06 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($2,933.06) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,933.07 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,933.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,693.21 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,693.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,288.61 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,288.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,875.22 $0.00 $0.00 0 $0.00
2024 2 4/5/2024 TAXES PAYMENT $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2024 2 4/5/2024 TAXES INTEREST $0.00 ($7.86) $0.00 0 $0.00 E-CHECK
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,866.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,875.22 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($519.45) $0.00 0 $0.00 E-CHECK
2024 1 2/5/2024 TAXES INTEREST $0.00 ($5.17) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES PAYMENT $0.00 ($1,177.16) $0.00 0 $0.00 E-CHECK
2024 1 3/5/2024 TAXES INTEREST $0.00 ($22.84) $0.00 0 $0.00 E-CHECK
2024 1 4/5/2024 TAXES PAYMENT $0.00 ($1,178.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,681.23 $0.00 $0.00 0 $0.00
2023 4 11/5/2023 TAXES PAYMENT $0.00 ($223.28) $0.00 0 $0.00 E-CHECK
2023 4 11/5/2023 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 E-CHECK
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2023 4 1/5/2024 TAXES PAYMENT $0.00 ($1,182.57) $0.00 0 $0.00 E-CHECK
2023 4 1/5/2024 TAXES INTEREST $0.00 ($17.43) $0.00 0 $0.00 E-CHECK
2023 4 2/5/2024 TAXES PAYMENT $0.00 ($775.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,730.60 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1.07) $0.00 0 $0.00 E-CHECK
2023 3 8/4/2023 TAXES INTEREST $0.00 ($7.27) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($1,305.11) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($44.89) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2023 TAXES PAYMENT $0.00 ($1,324.54) $0.00 0 $0.00 E-CHECK
2023 3 10/7/2023 TAXES INTEREST $0.00 ($25.46) $0.00 0 $0.00 E-CHECK
2023 3 11/5/2023 TAXES PAYMENT $0.00 ($1,099.88) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,044.52 $0.00 $0.00 0 $0.00
2023 2 4/16/2023 TAXES PAYMENT $0.00 ($9.51) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 4/16/2023 TAXES INTEREST $0.00 ($7.07) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 7/2/2023 TAXES PAYMENT $0.00 ($1,013.35) $0.00 0 $0.00 E-CHECK
2023 2 7/2/2023 TAXES INTEREST $0.00 ($36.65) $0.00 0 $0.00 E-CHECK
2023 2 8/4/2023 TAXES PAYMENT $0.00 ($1,021.66) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,044.53 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($7.74) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/14/2023 TAXES INTEREST $0.00 ($38.96) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 3/14/2023 TAXES PAYMENT $0.00 ($1,041.95) $0.00 0 $0.00 WEB CREDIT CARD