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

City of Newark

 Online Inquiry & Payment
Account#:
136972
B/L/Q:
03751 / 00049
Principal:
$0.00
Owner:
CASAS, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
226 LONG AVE.
Deductions:
0.00
Total:
$0.00
City/State:
HILLSIDE NJ 07205
Int.Date:
12/20/2025
Location:
45-47 HANFORD ST
L.Pay Date:
12/9/2025

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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 $1,917.52 $0.00 $1,917.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,917.52 $0.00 $1,917.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,945.33 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($1,945.33) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,077.67 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,077.67) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,823.54 $0.00 $0.00 0 $0.00
2025 2 6/7/2025 TAXES PAYMENT $0.00 ($1,823.54) $0.00 0 $0.00 E-CHECK
2025 2 6/7/2025 TAXES INTEREST $0.00 ($17.82) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,823.54 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($1,823.54) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($6.43) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,674.41 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,674.41) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,044.59 $0.00 $0.00 0 $0.00
2024 3 8/14/2024 TAXES PAYMENT $0.00 ($2,044.59) $0.00 0 $0.00 E-CHECK
2024 3 8/14/2024 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,787.57 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($1,787.57) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,787.58 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($1,787.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,768.39 $0.00 $0.00 0 $0.00
2023 4 12/4/2023 TAXES PAYMENT $0.00 ($1,768.39) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,799.08 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($1,799.08) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,791.41 $0.00 $0.00 0 $0.00
2023 2 6/8/2023 TAXES PAYMENT $0.00 ($1,791.41) $0.00 0 $0.00 E-CHECK
2023 2 6/8/2023 TAXES INTEREST $0.00 ($17.72) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,791.42 $0.00 $0.00 0 $0.00
2023 1 11/18/2022 TAXES PAYMENT $0.00 ($5.71) $0.00 0 $0.00 E-CHECK
2023 1 11/29/2022 NO GOOD CHECK $0.00 $5.71 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,791.42) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,793.33 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,793.33) $0.00 0 $0.00 E-CHECK
2022 4 11/29/2022 NO GOOD CHECK $0.00 $1,793.33 $0.00 0 $0.00
2022 4 12/2/2022 TAXES PAYMENT $0.00 ($1,793.33) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,791.41 $0.00 $0.00 0 $0.00
2022 3 11/29/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 3 9/2/2022 TAXES PAYMENT $0.00 ($1,790.45) $0.00 0 $0.00 E-CHECK
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2022 3 11/29/2022 NO GOOD CHECK $0.00 $0.96 $0.00 0 $0.00
2022 3 11/29/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 3 12/2/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 3 12/2/2022 TAXES PAYMENT $0.00 ($0.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,790.45 $0.00 $0.00 0 $0.00
2022 2 5/15/2022 TAXES PAYMENT $0.00 ($1,790.45) $0.00 0 $0.00 E-CHECK
2022 2 5/15/2022 TAXES INTEREST $0.00 ($6.70) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,790.46 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($1,790.46) $0.00 0 $0.00 E-CHECK