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

City of Newark

 Online Inquiry & Payment
Account#:
134176
B/L/Q:
03593 / 00018
Principal:
$4,962.55
Owner:
GERARD DOMOND
Bank Code:
N/A
Interest:
$67.00
Address:
114 ALPINE TRL
Deductions:
0.00
Total:
$5,029.55
City/State:
SPARTA, NJ 07871
Int.Date:
12/22/2025
Location:
919 BERGEN ST
L.Pay Date:
8/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,627.59 $0.00 $1,627.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,627.60 $0.00 $1,627.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,651.20 $0.00 $1,651.20 27 $22.29
2025 4 11/26/2025 TAXES INTEREST $0.00 ($276.98) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,763.53 $0.00 $1,763.53 27 $23.81
2025 3 8/4/2025 TAXES INTEREST $0.00 ($312.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,547.82 $0.00 $1,547.82 27 $20.90
2025 1 2/1/2025 TAXES BILL $1,547.82 $0.00 $0.00 0 $0.00
2025 1 11/26/2025 TAXES PAYMENT $0.00 ($1,547.82) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,421.24 $0.00 $0.00 0 $0.00
2024 4 8/4/2025 TAXES PAYMENT $0.00 ($1,421.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,735.45 $0.00 $0.00 0 $0.00
2024 3 10/25/2024 TAXES PAYMENT $0.00 ($1,556.18) $0.00 0 $0.00 E-CHECK
2024 3 8/4/2025 TAXES PAYMENT $0.00 ($179.27) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,517.29 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID SOUTH WARD BILL $133.13 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,517.29) $0.00 0 $0.00 E-CHECK
2024 2 10/25/2024 SID SOUTH WARD PAYMENT $0.00 ($133.13) $0.00 0 $0.00 E-CHECK
2024 2 10/25/2024 SID SOUTH WARD INTEREST $0.00 ($46.14) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,517.30 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID SOUTH WARD BILL $133.12 $0.00 $0.00 0 $0.00
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,517.30) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES INTEREST $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2024 1 7/19/2024 SID SOUTH WARD PAYMENT $0.00 ($133.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,501.01 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID SOUTH WARD BILL $130.86 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,501.01) $0.00 0 $0.00 E-CHECK
2023 4 7/5/2024 SID SOUTH WARD PAYMENT $0.00 ($130.86) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,527.06 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID SOUTH WARD BILL $130.85 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,527.06) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2024 SID SOUTH WARD PAYMENT $0.00 ($130.85) $0.00 0 $0.00 E-CHECK
2023 3 5/24/2024 SID SOUTH WARD INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,520.55 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 SID SOUTH WARD BILL $135.40 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,520.55) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($3.78) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 SID SOUTH WARD PAYMENT $0.00 ($135.40) $0.00 0 $0.00 E-CHECK
2023 2 5/26/2023 SID SOUTH WARD INTEREST $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,520.56 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 SID SOUTH WARD BILL $135.39 $0.00 $0.00 0 $0.00
2023 1 11/24/2022 TAXES PAYMENT $0.00 ($131.72) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,388.84) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 SID SOUTH WARD PAYMENT $0.00 ($135.39) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 SID SOUTH WARD INTEREST $0.00 ($16.52) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,522.18 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 SID SOUTH WARD BILL $139.08 $0.00 $0.00 0 $0.00
2022 4 10/1/2022 TAXES PAYMENT $0.00 ($131.72) $0.00 0 $0.00 E-CHECK
2022 4 11/24/2022 TAXES PAYMENT $0.00 ($1,390.46) $0.00 0 $0.00 E-CHECK