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

City of Newark

 Online Inquiry & Payment
Account#:
129454
B/L/Q:
02697 / 00066
Principal:
$0.00
Owner:
POPOVIC, FILIP & MERCEP, SANJA
Bank Code:
N/A
Interest:
$0.00
Address:
990 BUSHWICK AVE #2D
Deductions:
0.00
Total:
$0.00
City/State:
BROOKLYN, NY 11221
Int.Date:
04/04/2026
Location:
98 MILFORD AVE
L.Pay Date:
2/20/2026

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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 $211.95 $0.00 $211.95 0 $0.00
2026 1 2/1/2026 TAXES BILL $211.95 $0.00 $0.00 0 $0.00
2026 1 2/20/2026 TAXES PAYMENT $0.00 ($211.95) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/20/2026 TAXES INTEREST $0.00 ($0.89) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $215.02 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 LIEN STMT FEE PAYMENT $0.00 ($15.00) $0.00 0 $0.00 LIEN HOLDER
2025 4 10/31/2025 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/29/2025 TAXES PAYMENT $0.00 ($215.02) $0.00 0 $0.00 LIEN HOLDER
2025 4 12/29/2025 TAXES INTEREST $0.00 ($4.19) $0.00 0 $0.00 LIEN HOLDER
2025 3 8/1/2025 TAXES BILL $229.65 $0.00 $0.00 0 $0.00
2025 3 11/19/2025 TAXES PAYMENT $0.00 ($69.60) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/19/2025 TAXES INTEREST $0.00 ($27.28) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 12/29/2025 TAXES PAYMENT $0.00 ($160.05) $0.00 0 $0.00 LIEN HOLDER
2025 2 5/1/2025 TAXES BILL $201.56 $0.00 $0.00 0 $0.00
2025 2 11/19/2025 TAXES PAYMENT $0.00 ($201.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $201.56 $0.00 $0.00 0 $0.00
2025 1 11/19/2025 TAXES PAYMENT $0.00 ($201.56) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $185.08 $0.00 $0.00 0 $0.00
2024 4 5/27/2025 TAXES PAYMENT $0.00 ($57.54) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 5/27/2025 TAXES INTEREST $0.00 ($22.91) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 10/31/2025 TAXES PAYMENT $0.00 ($127.54) $0.00 0 $0.00 LIEN HOLDER
2024 4 10/31/2025 TRANSFER TO TTL FR TAXSALE $0.00 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $225.99 $0.00 $0.00 0 $0.00
2024 3 5/21/2024 TAXES PAYMENT $0.00 ($6.44) $0.00 0 $0.00 E-CHECK
2024 3 5/21/2024 TAXES INTEREST $0.00 ($15.81) $0.00 0 $0.00 E-CHECK
2024 3 5/27/2025 TAXES PAYMENT $0.00 ($219.55) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $197.58 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($197.58) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $197.59 $0.00 $0.00 0 $0.00
2024 1 5/21/2024 TAXES PAYMENT $0.00 ($197.59) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $195.46 $0.00 $0.00 0 $0.00
2023 4 5/21/2024 TAXES PAYMENT $0.00 ($195.46) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $198.86 $0.00 $0.00 0 $0.00
2023 3 3/29/2024 TAXES PAYMENT $0.00 ($77.04) $0.00 0 $0.00 E-CHECK
2023 3 3/29/2024 TAXES INTEREST $0.00 ($24.95) $0.00 0 $0.00 E-CHECK
2023 3 5/21/2024 TAXES PAYMENT $0.00 ($121.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $198.01 $0.00 $0.00 0 $0.00
2023 2 3/29/2024 TAXES PAYMENT $0.00 ($198.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $198.01 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($198.01) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $198.21 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($198.21) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $198.01 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($198.01) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $197.90 $0.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($197.90) $0.00 0 $0.00
2022 2 10/6/2022 CLEAN & LIEN CHARGE $5,000.00 $0.00 $0.00 0 $0.00
2022 2 9/6/2022 CLEAN & LIEN CHARGE $0.00 $5,000.00 $0.00 0 $0.00
2022 2 12/30/2022 YEAR END TTL SUBSEQUENT TFR $0.00 ($5,000.00) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $197.91 $0.00 $0.00 0 $0.00