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

City of Newark

 Online Inquiry & Payment
Account#:
131138
B/L/Q:
02839 / 00012
Principal:
$3,289.21
Owner:
RIOLA, ANDRES & LEYVA, BARBARA
Bank Code:
N/A
Interest:
$60.17
Address:
72 MACARTHUR AVE
Deductions:
0.00
Total:
$3,349.38
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/20/2025
Location:
63 NORFOLK ST
L.Pay Date:
7/8/2025

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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 $3,242.19 $0.00 $3,242.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,242.19 $0.00 $3,242.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,289.21 $0.00 $3,289.21 49 $60.17
2025 3 8/1/2025 TAXES BILL $3,512.98 $0.00 $0.00 0 $0.00
2025 3 9/16/2025 TAXES INTEREST $0.00 ($77.85) $0.00 0 $0.00 HOME OWNER
2025 3 9/16/2025 TAXES PAYMENT $0.00 ($3,512.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,083.28 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/15/2025 TAXES INTEREST $0.00 ($15.75) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 7/1/2025 TAXES INTEREST $0.00 ($51.75) $0.00 0 $0.00 HOME OWNER
2025 2 7/1/2025 TAXES PAYMENT $0.00 ($3,068.25) $0.00 0 $0.00 HOME OWNER
2025 2 9/16/2025 TAXES PAYMENT $0.00 ($15.03) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,083.29 $0.00 $0.00 0 $0.00
2025 1 2/21/2025 TAXES INTEREST $0.00 ($21.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/21/2025 TAXES PAYMENT $0.00 ($3,083.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,831.14 $0.00 $0.00 0 $0.00
2024 4 12/1/2024 TAXES PAYMENT $0.00 ($2,831.00) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.14) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,457.04 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($3,457.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,022.47 $0.00 $0.00 0 $0.00
2024 2 4/9/2024 TAXES PAYMENT $0.00 ($3,022.47) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,022.48 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($3,022.47) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 4/9/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,990.04 $0.00 $0.00 0 $0.00
2023 4 6/23/2023 TAXES PAYMENT $0.00 ($2,590.00) $0.00 0 $0.00 HOME OWNER
2023 4 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,590.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($2,990.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $3,041.93 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,590.00) $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($451.93) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $3,028.96 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($3,028.96) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2023 1 9/18/2022 TAXES PAYMENT $0.00 ($71.03) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 1/9/2023 TAXES PAYMENT $0.00 ($2,957.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,032.20 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($71.03) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,961.17) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2022 3 8/22/2022 TAXES PAYMENT $0.00 ($3,100.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $71.03 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $3,027.34 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,027.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,027.34 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($14.26) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($3,027.34) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,980.31 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,980.31) $0.00 0 $0.00 HOME OWNER