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

City of Newark

 Online Inquiry & Payment
Account#:
132006
B/L/Q:
03015 / 00025
Principal:
$0.00
Owner:
CASADO, EDWIN V.
Bank Code:
N/A
Interest:
$0.00
Address:
869 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
12/27/2025
Location:
869 S 19TH ST
L.Pay Date:
11/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2025 4 11/1/2025 TAXES BILL ($214.87) $0.00 $0.00 0 $0.00
2025 4 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 $214.87 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $0.00 $0.00 $0.00 0 $0.00
2025 3 4/21/2025 TAXES PAYMENT $0.00 ($107.37) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.37 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $107.43 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($14.80) $0.00 0 $0.00 E-CHECK
2025 2 4/21/2025 TAXES PAYMENT $0.00 ($92.63) $0.00 0 $0.00 E-CHECK
2025 2 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($107.43) $0.00 0 $0.00
2025 2 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.43 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $107.44 $0.00 $0.00 0 $0.00
2025 1 10/25/2024 TAXES PAYMENT $0.00 ($14.80) $0.00 0 $0.00 TITLE COMPANY
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($92.64) $0.00 0 $0.00 E-CHECK
2025 1 10/31/2025 OVERBILL CREDIT ADJUSTMENT $0.00 ($107.44) $0.00 0 $0.00
2025 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $107.44 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $98.65 $0.00 $0.00 0 $0.00
2024 4 11/1/2025 OMIT/ADD BILL $3,590.03 $0.00 $0.00 0 $0.00
2024 4 10/25/2024 TAXES PAYMENT $0.00 ($98.65) $0.00 0 $0.00 TITLE COMPANY
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.44) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.43) $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($107.37) $0.00 0 $0.00
2024 4 11/8/2025 OMIT/ADD PAYMENT $0.00 ($3,267.79) $0.00 0 $0.00 E-CHECK
2024 4 10/28/2024 APPLICATION FEE $250.00 $0.00 $0.00 0 $0.00
2024 4 10/28/2024 APPLICATION FEE $0.00 $250.00 $0.00 0 $0.00
2024 4 10/25/2024 APPL. FEE PAYMENT $0.00 ($250.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $120.46 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00 TITLE COMPANY
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($120.46) $0.00 0 $0.00 TITLE COMPANY
2024 2 5/1/2024 TAXES BILL $105.31 $0.00 $0.00 0 $0.00
2024 2 10/25/2024 TAXES PAYMENT $0.00 ($105.31) $0.00 0 $0.00 TITLE COMPANY
2024 1 2/1/2024 TAXES BILL $105.32 $0.00 $0.00 0 $0.00
2024 1 10/25/2024 TAXES PAYMENT $0.00 ($105.32) $0.00 0 $0.00 TITLE COMPANY
2023 4 11/1/2023 TAXES BILL $104.18 $0.00 $0.00 0 $0.00
2023 4 1/10/2024 TAXES PAYMENT $0.00 ($104.18) $0.00 0 $0.00 E-CHECK
2023 4 1/10/2024 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $105.99 $0.00 $0.00 0 $0.00
2023 3 1/10/2024 TAXES PAYMENT $0.00 ($105.99) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $105.54 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES INTEREST $0.00 ($1.78) $0.00 0 $0.00 TITLE COMPANY
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($105.54) $0.00 0 $0.00 TITLE COMPANY
2023 1 2/1/2023 TAXES BILL $105.55 $0.00 $0.00 0 $0.00
2023 1 2/20/2023 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 E-CHECK
2023 1 2/20/2023 TAXES INTEREST $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $105.65 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($105.65) $0.00 0 $0.00 E-CHECK
2022 4 12/19/2022 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $105.55 $0.00 $0.00 0 $0.00
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($105.55) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $105.48 $0.00 $0.00 0 $0.00
2022 2 12/19/2022 TAXES PAYMENT $0.00 ($105.48) $0.00 0 $0.00 E-CHECK