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

City of Newark

 Online Inquiry & Payment
Account#:
130538
B/L/Q:
02803 / 00019
Principal:
$2,182.08
Owner:
LUCERO, KEN
Bank Code:
N/A
Interest:
$49.34
Address:
2644 DELAWARE RD
Deductions:
0.00
Total:
$2,231.42
City/State:
DELTONA, FL 32738
Int.Date:
12/24/2025
Location:
67 SHERMAN AVE
L.Pay Date:
9/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,093.73 $0.00 $1,093.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,093.73 $0.00 $1,093.73 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,109.59 $0.00 $1,109.59 53 $23.12
2025 3 8/1/2025 TAXES BILL $1,185.08 $0.00 $1,072.49 110 $26.22
2025 3 9/4/2025 TAXES PAYMENT $0.00 ($112.59) $0.00 0 $0.00 E-CHECK
2025 3 9/4/2025 TAXES INTEREST $0.00 ($35.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2025 2 6/6/2025 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 E-CHECK
2025 2 6/6/2025 TAXES INTEREST $0.00 ($36.90) $0.00 0 $0.00 E-CHECK
2025 2 9/4/2025 TAXES PAYMENT $0.00 ($1,036.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,040.12 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($40.12) $0.00 0 $0.00 E-CHECK
2025 1 2/20/2025 TAXES INTEREST $0.00 ($26.53) $0.00 0 $0.00 E-CHECK
2025 1 6/6/2025 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $955.06 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES INTEREST $0.00 ($12.36) $0.00 0 $0.00 HOME OWNER
2024 4 2/20/2025 TAXES PAYMENT $0.00 ($955.06) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,166.20 $0.00 $0.00 0 $0.00
2024 3 9/26/2024 TAXES PAYMENT $0.00 ($96.40) $0.00 0 $0.00 E-CHECK
2024 3 9/26/2024 TAXES INTEREST $0.00 ($60.99) $0.00 0 $0.00 E-CHECK
2024 3 11/18/2024 TAXES PAYMENT $0.00 ($1,069.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2024 2 9/26/2024 TAXES PAYMENT $0.00 ($1,019.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,019.61 $0.00 $0.00 0 $0.00
2024 1 5/5/2024 TAXES PAYMENT $0.00 ($946.61) $0.00 0 $0.00 E-CHECK
2024 1 5/5/2024 TAXES INTEREST $0.00 ($76.23) $0.00 0 $0.00 E-CHECK
2024 1 9/26/2024 TAXES PAYMENT $0.00 ($73.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,008.66 $0.00 $0.00 0 $0.00
2023 4 10/16/2023 TAXES PAYMENT $0.00 ($1.50) $0.00 0 $0.00 HOME OWNER
2023 4 5/5/2024 TAXES PAYMENT $0.00 ($1,007.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,026.18 $0.00 $0.00 0 $0.00
2023 3 10/16/2023 TAXES INTEREST $0.00 ($164.52) $0.00 0 $0.00 HOME OWNER
2023 3 10/16/2023 TAXES PAYMENT $0.00 ($1,026.18) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,021.79 $0.00 $0.00 0 $0.00
2023 2 10/16/2023 TAXES PAYMENT $0.00 ($1,021.79) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,021.80 $0.00 $0.00 0 $0.00
2023 1 11/6/2022 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 1 11/15/2022 NO GOOD CHECK $0.00 $0.45 $0.00 0 $0.00
2023 1 10/16/2023 TAXES PAYMENT $0.00 ($1,021.80) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,022.88 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,022.88) $0.00 0 $0.00 E-CHECK
2022 4 11/15/2022 NO GOOD CHECK $0.00 $1,022.88 $0.00 0 $0.00
2022 4 3/27/2023 TAXES PAYMENT $0.00 ($976.77) $0.00 0 $0.00 E-CHECK
2022 4 3/27/2023 TAXES INTEREST $0.00 ($34.14) $0.00 0 $0.00 E-CHECK
2022 4 10/16/2023 TAXES PAYMENT $0.00 ($46.11) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,021.80 $0.00 $0.00 0 $0.00
2022 3 11/6/2022 TAXES PAYMENT $0.00 ($1,021.80) $0.00 0 $0.00 E-CHECK
2022 3 11/15/2022 NO GOOD CHECK $0.00 $1,021.80 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($988.66) $0.00 0 $0.00 E-CHECK
2022 3 11/18/2022 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 E-CHECK