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

City of Newark

 Online Inquiry & Payment
Account#:
131824
B/L/Q:
03011 / 00036
Principal:
$399.94
Owner:
CRUZ, BESSY
Bank Code:
N/A
Interest:
$0.00
Address:
1079 DI ANTONIO DR.
Deductions:
0.00
Total:
$399.94
City/State:
RAHWAY, NJ 07065
Int.Date:
07/10/2026
Location:
873-875 S 15TH
L.Pay Date:
7/1/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,469.24 $0.00 $1,469.24 0 $0.00
2026 2 5/1/2026 TAXES BILL $1,317.67 $0.00 $399.94 0 $0.00
2026 2 6/2/2026 TAXES PAYMENT $0.00 ($395.67) $0.00 0 $0.00 E-CHECK
2026 2 6/2/2026 TAXES INTEREST $0.00 ($9.73) $0.00 0 $0.00 E-CHECK
2026 2 7/1/2026 TAXES PAYMENT $0.00 ($522.06) $0.00 0 $0.00 E-CHECK
2026 2 7/1/2026 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2026 1 2/1/2026 TAXES BILL $1,317.67 $0.00 $0.00 0 $0.00
2026 1 3/3/2026 TAXES PAYMENT $0.00 ($17.67) $0.00 0 $0.00 E-CHECK
2026 1 3/3/2026 TAXES INTEREST $0.00 ($13.15) $0.00 0 $0.00 E-CHECK
2026 1 4/1/2026 TAXES PAYMENT $0.00 ($600.00) $0.00 0 $0.00 E-CHECK
2026 1 4/1/2026 TAXES INTEREST $0.00 ($8.09) $0.00 0 $0.00 E-CHECK
2026 1 5/4/2026 TAXES PAYMENT $0.00 ($595.67) $0.00 0 $0.00 E-CHECK
2026 1 5/4/2026 TAXES INTEREST $0.00 ($5.13) $0.00 0 $0.00 E-CHECK
2026 1 6/2/2026 TAXES PAYMENT $0.00 ($104.33) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $1,336.78 $0.00 $0.00 0 $0.00
2025 4 9/26/2025 TAXES PAYMENT $0.00 ($0.70) $0.00 0 $0.00 E-CHECK
2025 4 9/26/2025 TAXES INTEREST $0.00 ($8.56) $0.00 0 $0.00 E-CHECK
2025 4 12/27/2025 TAXES PAYMENT $0.00 ($386.08) $0.00 0 $0.00 E-CHECK
2025 4 12/27/2025 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 E-CHECK
2025 4 2/4/2026 TAXES PAYMENT $0.00 ($597.67) $0.00 0 $0.00 E-CHECK
2025 4 2/4/2026 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00 E-CHECK
2025 4 3/3/2026 TAXES PAYMENT $0.00 ($352.33) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,427.72 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($0.98) $0.00 0 $0.00 E-CHECK
2025 3 8/29/2025 TAXES INTEREST $0.00 ($50.76) $0.00 0 $0.00 E-CHECK
2025 3 9/26/2025 TAXES PAYMENT $0.00 ($1,426.74) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,253.09 $0.00 $0.00 0 $0.00
2025 2 4/4/2025 TAXES PAYMENT $0.00 ($4.83) $0.00 0 $0.00 E-CHECK
2025 2 8/29/2025 TAXES PAYMENT $0.00 ($1,248.26) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,253.09 $0.00 $0.00 0 $0.00
2025 1 3/28/2025 TAXES PAYMENT $0.00 ($558.85) $0.00 0 $0.00 E-CHECK
2025 1 3/28/2025 TAXES INTEREST $0.00 ($21.15) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($694.07) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($0.93) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($0.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,150.61 $0.00 $0.00 0 $0.00
2024 4 8/29/2024 TAXES PAYMENT $0.00 ($1.80) $0.00 0 $0.00 E-CHECK
2024 4 8/29/2024 TAXES INTEREST $0.00 ($4.20) $0.00 0 $0.00 E-CHECK
2024 4 1/30/2025 TAXES PAYMENT $0.00 ($828.81) $0.00 0 $0.00 E-CHECK
2024 4 1/30/2025 TAXES INTEREST $0.00 ($22.72) $0.00 0 $0.00 E-CHECK
2024 4 3/28/2025 TAXES PAYMENT $0.00 ($320.00) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,404.99 $0.00 $0.00 0 $0.00
2024 3 5/28/2024 TAXES PAYMENT $0.00 ($5.25) $0.00 0 $0.00 E-CHECK
2024 3 5/28/2024 TAXES INTEREST $0.00 ($2.89) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($500.74) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($899.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,228.37 $0.00 $0.00 0 $0.00
2024 2 5/16/2024 TAXES PAYMENT $0.00 ($144.51) $0.00 0 $0.00 E-CHECK
2024 2 5/16/2024 TAXES INTEREST $0.00 ($6.68) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,083.86) $0.00 0 $0.00 E-CHECK