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

City of Newark

 Online Inquiry & Payment
Account#:
133417
B/L/Q:
03074 / 00019
Principal:
$1,494.39
Owner:
CAMPOVERDE, FRANCISCO
Bank Code:
N/A
Interest:
$36.30
Address:
20-22 SCHLEY ST.
Deductions:
0.00
Total:
$1,530.69
City/State:
NEWARK, NJ 07112
Int.Date:
04/05/2026
Location:
20-22 SCHLEY ST
L.Pay Date:
10/2/2025

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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 $741.81 $0.00 $741.81 0 $0.00
2026 1 2/1/2026 TAXES BILL $741.82 $0.00 $741.82 64 $10.55
2025 4 11/1/2025 TAXES BILL $752.57 $0.00 $752.57 154 $25.75
2025 3 8/1/2025 TAXES BILL $803.77 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($803.77) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($15.20) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $705.46 $0.00 $0.00 0 $0.00
2025 2 7/18/2025 TAXES PAYMENT $0.00 ($444.09) $0.00 0 $0.00 E-CHECK
2025 2 7/18/2025 TAXES INTEREST $0.00 ($30.40) $0.00 0 $0.00 E-CHECK
2025 2 10/2/2025 TAXES PAYMENT $0.00 ($261.37) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $705.46 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($179.95) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($19.33) $0.00 0 $0.00 E-CHECK
2025 1 7/18/2025 TAXES PAYMENT $0.00 ($525.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $647.77 $0.00 $0.00 0 $0.00
2024 4 2/11/2025 TAXES PAYMENT $0.00 ($647.77) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $790.97 $0.00 $0.00 0 $0.00
2024 3 11/2/2024 TAXES PAYMENT $0.00 ($638.02) $0.00 0 $0.00 E-CHECK
2024 3 11/2/2024 TAXES INTEREST $0.00 ($16.20) $0.00 0 $0.00 E-CHECK
2024 3 2/11/2025 TAXES PAYMENT $0.00 ($152.95) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $691.54 $0.00 $0.00 0 $0.00
2024 2 10/12/2024 TAXES PAYMENT $0.00 ($645.76) $0.00 0 $0.00 E-CHECK
2024 2 10/12/2024 TAXES INTEREST $0.00 ($26.73) $0.00 0 $0.00 E-CHECK
2024 2 11/2/2024 TAXES PAYMENT $0.00 ($45.78) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $691.55 $0.00 $0.00 0 $0.00
2024 1 9/25/2024 TAXES PAYMENT $0.00 ($164.04) $0.00 0 $0.00 E-CHECK
2024 1 9/25/2024 TAXES INTEREST $0.00 ($35.96) $0.00 0 $0.00 E-CHECK
2024 1 10/12/2024 TAXES PAYMENT $0.00 ($527.51) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $684.12 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES INTEREST $0.00 ($31.71) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($684.12) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $696.00 $0.00 $0.00 0 $0.00
2023 3 12/29/2023 TAXES PAYMENT $0.00 ($696.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $693.03 $0.00 $0.00 0 $0.00
2023 2 7/19/2023 TAXES INTEREST $0.00 ($37.58) $0.00 0 $0.00 HOME OWNER
2023 2 7/19/2023 TAXES PAYMENT $0.00 ($693.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $693.03 $0.00 $0.00 0 $0.00
2023 1 7/19/2023 TAXES PAYMENT $0.00 ($693.03) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $693.76 $0.00 $0.00 0 $0.00
2022 4 12/30/2022 TAXES PAYMENT $0.00 ($693.76) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $693.03 $0.00 $0.00 0 $0.00
2022 3 12/30/2022 TAXES PAYMENT $0.00 ($693.03) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $692.66 $0.00 $0.00 0 $0.00
2022 2 8/16/2022 TAXES INTEREST $0.00 ($16.42) $0.00 0 $0.00 HOME OWNER
2022 2 8/16/2022 TAXES PAYMENT $0.00 ($692.66) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $692.66 $0.00 $0.00 0 $0.00
2022 1 3/25/2022 TAXES PAYMENT $0.00 ($684.35) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 3/25/2022 TAXES INTEREST $0.00 ($8.31) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 8/16/2022 TAXES PAYMENT $0.00 ($8.31) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $681.90 $0.00 $0.00 0 $0.00