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

City of Newark

 Online Inquiry & Payment
Account#:
126390
B/L/Q:
02486 / 00010
Principal:
$0.00
Owner:
SERRA, CAMILO & SUZANNE
Bank Code:
N/A
Interest:
$0.00
Address:
89 STEWART AVE
Deductions:
0.00
Total:
$0.00
City/State:
KEARNY,NJ 07032
Int.Date:
12/16/2025
Location:
89 BRILL ST
L.Pay Date:
11/12/2024

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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 $1,826.54 $0.00 $1,826.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,826.55 $0.00 $1,826.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,853.03 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,853.03) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,979.10 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,979.10) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,737.02 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,737.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,737.02 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.42) $0.00 0 $0.00 HOME OWNER
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,737.02) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,594.97 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,594.97) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,947.58 $0.00 $0.00 0 $0.00
2024 3 7/1/2024 TAXES PAYMENT $0.00 ($1,947.58) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,702.76 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,702.76) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,702.77 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES INTEREST $0.00 ($5.65) $0.00 0 $0.00 HOME OWNER
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,702.77) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,684.49 $0.00 $0.00 0 $0.00
2023 4 10/24/2023 TAXES PAYMENT $0.00 ($1,684.49) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,713.73 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,713.73) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 2/1/2023 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 4 11/1/2022 TAXES BILL $1,708.24 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,708.24) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/1/2022 TAXES BILL $1,706.42 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,706.42) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 2 5/1/2022 TAXES BILL $1,705.50 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,705.50) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 1 2/1/2022 TAXES BILL $1,705.51 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,705.51) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/1/2021 TAXES BILL $1,679.01 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,679.01) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 3 8/1/2021 TAXES BILL $1,671.71 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,671.71) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 2 5/1/2021 TAXES BILL $1,735.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,735.65) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 1 2/1/2021 TAXES BILL $1,735.65 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,735.65) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 4 11/1/2020 TAXES BILL $1,738.84 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($1,738.84) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 3 8/1/2020 TAXES BILL $1,768.08 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($1,768.08) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 2 5/1/2020 TAXES BILL $1,717.84 $0.00 $0.00 0 $0.00
2020 2 5/6/2020 TAXES PAYMENT $0.00 ($1,717.84) $0.00 0 $0.00 LUSITANIA SAVINGS BANK