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

City of Newark

 Online Inquiry & Payment
Account#:
137033
B/L/Q:
03762 / 00005
Principal:
$0.00
Owner:
ROSARIO, SONIA
Bank Code:
N/A
Interest:
$0.00
Address:
333 BERKELEY AVE
Deductions:
0.00
Total:
$0.00
City/State:
BLOOMFIELD, NJ 07003
Int.Date:
12/19/2025
Location:
111-113 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 $670.83 $0.00 $670.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $670.84 $0.00 $670.84 0 $0.00
2025 4 11/1/2025 TAXES BILL $680.56 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($680.56) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($5.75) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $726.86 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($726.86) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $637.95 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($637.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $637.96 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($637.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $585.77 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($585.77) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($5.21) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $715.29 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($715.29) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($8.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $625.37 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($625.37) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES INTEREST $0.00 ($15.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $625.38 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($625.38) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($11.53) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $618.66 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($618.66) $0.00 0 $0.00 E-CHECK
2023 4 11/6/2023 TAXES INTEREST $0.00 ($13.26) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $629.40 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1.24) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES INTEREST $0.00 ($7.54) $0.00 0 $0.00 E-CHECK
2023 3 11/6/2023 TAXES PAYMENT $0.00 ($628.16) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $626.71 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($9.49) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($13.79) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($617.22) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $626.72 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($626.72) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $627.38 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($627.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $626.72 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($626.72) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $626.38 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($626.38) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($13.64) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $626.38 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($626.38) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $616.64 $0.00 $0.00 0 $0.00
2021 4 12/7/2021 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($23.48) $0.00 0 $0.00 E-CHECK
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($593.16) $0.00 0 $0.00 E-CHECK