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

City of Newark

 Online Inquiry & Payment
Account#:
137036
B/L/Q:
03762 / 00008
Principal:
$0.00
Owner:
ROSARIO JOSE & 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 HANFORD ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $677.83 $0.00 $677.83 0 $0.00
2026 1 2/1/2026 TAXES BILL $677.83 $0.00 $677.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $687.66 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($687.66) $0.00 0 $0.00 E-CHECK
2025 4 12/9/2025 TAXES INTEREST $0.00 ($5.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $734.44 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($734.44) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $644.61 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($644.61) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $644.61 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($644.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $591.89 $0.00 $0.00 0 $0.00
2024 4 12/11/2024 TAXES PAYMENT $0.00 ($591.89) $0.00 0 $0.00 E-CHECK
2024 4 12/11/2024 TAXES INTEREST $0.00 ($5.26) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $722.75 $0.00 $0.00 0 $0.00
2024 3 9/23/2024 TAXES PAYMENT $0.00 ($722.75) $0.00 0 $0.00 E-CHECK
2024 3 9/23/2024 TAXES INTEREST $0.00 ($8.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $631.89 $0.00 $0.00 0 $0.00
2024 2 8/19/2024 TAXES PAYMENT $0.00 ($631.89) $0.00 0 $0.00 E-CHECK
2024 2 8/19/2024 TAXES INTEREST $0.00 ($15.17) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $631.90 $0.00 $0.00 0 $0.00
2024 1 4/24/2024 TAXES PAYMENT $0.00 ($631.90) $0.00 0 $0.00 E-CHECK
2024 1 4/24/2024 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $625.11 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($625.11) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $635.96 $0.00 $0.00 0 $0.00
2023 3 7/5/2023 TAXES PAYMENT $0.00 ($1.26) $0.00 0 $0.00 E-CHECK
2023 3 7/5/2023 TAXES INTEREST $0.00 ($7.71) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($634.70) $0.00 0 $0.00 E-CHECK
2023 3 11/30/2023 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $633.25 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2023 2 5/10/2023 TAXES INTEREST $0.00 ($13.93) $0.00 0 $0.00 E-CHECK
2023 2 7/5/2023 TAXES PAYMENT $0.00 ($630.44) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $633.26 $0.00 $0.00 0 $0.00
2023 1 5/10/2023 TAXES PAYMENT $0.00 ($633.26) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $633.93 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($633.93) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $633.25 $0.00 $0.00 0 $0.00
2022 3 11/30/2022 TAXES PAYMENT $0.00 ($633.25) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $632.91 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($632.91) $0.00 0 $0.00 E-CHECK
2022 2 8/9/2022 TAXES INTEREST $0.00 ($13.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $632.92 $0.00 $0.00 0 $0.00
2022 1 3/15/2022 TAXES PAYMENT $0.00 ($632.92) $0.00 0 $0.00 E-CHECK
2022 1 3/15/2022 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $623.08 $0.00 $0.00 0 $0.00
2021 4 11/19/2021 TAXES PAYMENT $0.00 ($12.54) $0.00 0 $0.00 E-CHECK
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($610.54) $0.00 0 $0.00 E-CHECK