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

City of Newark

 Online Inquiry & Payment
Account#:
131408
B/L/Q:
02853 / 00085
Principal:
$0.00
Owner:
NAR ENTERPRISES LLC,
Bank Code:
N/A
Interest:
$0.00
Address:
1969 SE 36TH ST
Deductions:
0.00
Total:
$0.00
City/State:
CAPE CORAL, FL 33904
Int.Date:
12/22/2025
Location:
40-44 NESBITT ST
L.Pay Date:
8/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,360.91 $0.00 $4,360.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,360.91 $0.00 $4,360.60 0 $0.00
2026 1 12/9/2025 TAXES PAYMENT $0.00 ($0.31) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $4,424.15 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES INTEREST $0.00 ($1.51) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($4,424.15) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,725.14 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($33.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($4,692.06) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($33.08) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,147.17 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($4,147.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $4,147.18 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,147.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,808.03 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,807.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.70) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $4,649.89 $0.00 $0.00 0 $0.00
2024 3 8/27/2024 TAXES INTEREST $0.00 ($0.84) $0.00 0 $0.00 HOME OWNER
2024 3 8/27/2024 TAXES PAYMENT $0.00 ($4,623.90) $0.00 0 $0.00 HOME OWNER
2024 3 10/16/2024 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 HOME OWNER
2024 3 10/16/2024 TAXES PAYMENT $0.00 ($25.30) $0.00 0 $0.00 HOME OWNER
2024 3 11/7/2024 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $4,065.38 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES INTEREST $0.00 ($0.91) $0.00 0 $0.00 HOME OWNER
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($4,040.23) $0.00 0 $0.00 HOME OWNER
2024 2 8/27/2024 TAXES PAYMENT $0.00 ($25.15) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,065.39 $0.00 $0.00 0 $0.00
2024 1 2/27/2024 TAXES INTEREST $0.00 ($24.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/27/2024 TAXES PAYMENT $0.00 ($4,041.15) $0.00 0 $0.00 HOME OWNER
2024 1 5/24/2024 TAXES PAYMENT $0.00 ($24.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,021.76 $0.00 $0.00 0 $0.00
2023 4 11/29/2023 TAXES PAYMENT $0.00 ($4,021.76) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,091.56 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($4,091.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,074.11 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,074.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $4,074.11 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($4,074.11) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $4,078.46 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,078.46) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,074.11 $0.00 $0.00 0 $0.00
2022 3 8/16/2022 TAXES PAYMENT $0.00 ($4,071.93) $0.00 0 $0.00 HOME OWNER
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($2.18) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $4,071.93 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($4,071.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,071.93 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($65.48) $0.00 0 $0.00 HOME OWNER
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.10) $0.00 0 $0.00