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

City of Newark

 Online Inquiry & Payment
Account#:
128402
B/L/Q:
02656 / 00015
Principal:
$0.00
Owner:
BARRCO ENTERPRISES LLC
Bank Code:
N/A
Interest:
$0.00
Address:
429 CHESTNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE, NJ 07204
Int.Date:
12/26/2025
Location:
17-19 SEYMOUR AVE
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $124.97 $0.00 $124.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $124.97 $0.00 $124.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $126.78 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($126.78) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $135.41 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($135.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $118.84 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($118.84) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $118.85 $0.00 $0.00 0 $0.00
2025 1 3/5/2025 TAXES PAYMENT $0.00 ($117.95) $0.00 0 $0.00 E-CHECK
2025 1 3/5/2025 TAXES INTEREST $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($0.90) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $225.63 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($225.63) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/5/2024 TAXES INTEREST $0.00 ($8.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $249.75 $0.00 $0.00 0 $0.00
2024 3 12/5/2024 TAXES PAYMENT $0.00 ($249.75) $0.00 0 $0.00 WEB CREDIT CARD
2017 1 3/24/2017 APPLICATION FEE $512.00 $0.00 $0.00 0 $0.00
2017 1 3/24/2017 APPLICATION FEE $0.00 $512.00 $0.00 0 $0.00
2017 1 3/24/2017 APPL. FEE PAYMENT $0.00 ($512.00) $0.00 0 $0.00 HOME OWNER
2015 4 11/1/2015 TAXES BILL ($2,383.12) $0.00 $0.00 0 $0.00
2015 4 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 $2,383.12 $0.00 0 $0.00
2015 2 5/1/2015 TAXES BILL $1,191.56 $0.00 $0.00 0 $0.00
2015 2 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,191.56) $0.00 0 $0.00
2015 1 2/1/2015 TAXES BILL $1,191.56 $0.00 $0.00 0 $0.00
2015 1 10/5/2015 OVERBILL CREDIT ADJUSTMENT $0.00 ($1,191.56) $0.00 0 $0.00
2014 4 11/1/2014 TAXES BILL $1,252.27 $0.00 $0.00 0 $0.00
2014 4 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,252.27) $0.00 0 $0.00
2014 3 8/1/2014 TAXES BILL $1,244.59 $0.00 $0.00 0 $0.00
2014 3 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,244.59) $0.00 0 $0.00
2014 2 5/1/2014 TAXES BILL $1,134.69 $0.00 $0.00 0 $0.00
2014 2 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,134.69) $0.00 0 $0.00
2014 1 2/1/2014 TAXES BILL $1,134.69 $0.00 $0.00 0 $0.00
2014 1 12/31/2014 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,134.69) $0.00 0 $0.00
2013 4 11/1/2013 TAXES BILL $1,066.21 $0.00 $0.00 0 $0.00
2013 4 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,066.21) $0.00 0 $0.00
2013 3 8/1/2013 TAXES BILL $1,120.01 $0.00 $0.00 0 $0.00
2013 3 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,120.01) $0.00 0 $0.00
2013 2 5/1/2013 TAXES BILL $1,176.27 $0.00 $0.00 0 $0.00
2013 2 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,176.27) $0.00 0 $0.00
2013 1 2/1/2013 TAXES BILL $1,176.27 $0.00 $0.00 0 $0.00
2013 1 12/31/2013 YEAR END TTL SUBSEQUENT TFR $0.00 ($1,176.27) $0.00 0 $0.00
2012 4 11/1/2012 TAXES BILL $1,218.52 $0.00 $0.00 0 $0.00
2012 4 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,218.52) $0.00 0 $0.00
2012 3 8/1/2012 TAXES BILL $1,218.53 $0.00 $0.00 0 $0.00
2012 3 12/31/2012 TRANSFER TO TTL FR TAXSALE $0.00 ($1,218.53) $0.00 0 $0.00
2012 2 5/1/2012 TAXES BILL $1,134.01 $0.00 $0.00 0 $0.00
2012 2 6/7/2012 TAXES PAYMENT $0.00 ($1,134.01) $0.00 0 $0.00 PLYMOUTH PARK
2012 2 6/7/2012 TAXES INTEREST $0.00 ($21.88) $0.00 0 $0.00 PLYMOUTH PARK