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

City of Newark

 Online Inquiry & Payment
Account#:
133025
B/L/Q:
03054 / 00020
Principal:
$0.00
Owner:
ACOSTA, FLOR & EDWARD
Bank Code:
N/A
Interest:
$0.00
Address:
1170 MARLANE ROAD
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08753
Int.Date:
01/12/2026
Location:
81 WILLOUGHBY ST
L.Pay Date:
11/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $407.90 $0.00 $407.90 0 $0.00
2026 1 2/1/2026 TAXES BILL $407.90 $0.00 $407.90 0 $0.00
2025 4 11/1/2025 TAXES BILL $413.81 $0.00 $0.00 0 $0.00
2025 4 11/22/2025 TAXES PAYMENT $0.00 ($413.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $441.97 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($441.97) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $387.90 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($387.90) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $387.91 $0.00 $0.00 0 $0.00
2025 1 3/2/2025 TAXES PAYMENT $0.00 ($387.91) $0.00 0 $0.00 E-CHECK
2025 1 3/2/2025 TAXES INTEREST $0.00 ($12.25) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $356.18 $0.00 $0.00 0 $0.00
2024 4 3/2/2025 TAXES PAYMENT $0.00 ($356.18) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $434.93 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($434.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $380.25 $0.00 $0.00 0 $0.00
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($380.25) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($2.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $380.26 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($380.26) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($1.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $376.17 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($376.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $382.70 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($382.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $381.07 $0.00 $0.00 0 $0.00
2023 2 5/13/2023 TAXES PAYMENT $0.00 ($381.07) $0.00 0 $0.00 E-CHECK
2023 2 5/13/2023 TAXES INTEREST $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $381.08 $0.00 $0.00 0 $0.00
2023 1 2/26/2023 TAXES PAYMENT $0.00 ($381.08) $0.00 0 $0.00 E-CHECK
2023 1 2/26/2023 TAXES INTEREST $0.00 ($2.12) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $381.48 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($381.48) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $381.07 $0.00 $0.00 0 $0.00
2022 3 9/20/2022 TAXES PAYMENT $0.00 ($381.07) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $380.87 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($380.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $380.87 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($380.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $374.95 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($374.95) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $373.32 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($373.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2021 2 5/12/2021 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 E-CHECK
2021 2 5/12/2021 TAXES INTEREST $0.00 ($0.47) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $387.60 $0.00 $0.00 0 $0.00
2021 1 2/15/2021 TAXES PAYMENT $0.00 ($387.60) $0.00 0 $0.00 E-CHECK
2021 1 2/15/2021 TAXES INTEREST $0.00 ($1.21) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $388.31 $0.00 $0.00 0 $0.00