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

City of Newark

 Online Inquiry & Payment
Account#:
138021
B/L/Q:
04059 / 00032
Principal:
$0.00
Owner:
CROOKS, MARIO
Bank Code:
N/A
Interest:
$0.00
Address:
PO BOX 111766
Deductions:
0.00
Total:
$0.00
City/State:
IRVINGTON, NJ 07111
Int.Date:
12/20/2025
Location:
151-153 ALEXANDER ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,590.60 $0.00 $1,590.60 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,590.61 $0.00 $1,590.61 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,613.67 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,613.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,723.45 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,723.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,512.64 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,512.64) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,512.65 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,512.65) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,388.93 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,388.93) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,696.01 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,696.01) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($21.13) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,482.81 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,482.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,482.82 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,482.82) $0.00 0 $0.00 E-CHECK
2024 1 2/15/2024 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,466.90 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,466.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,492.36 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,492.36) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,485.99 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,485.99) $0.00 0 $0.00 E-CHECK
2023 2 5/16/2023 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,487.58 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,487.58) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,486.00 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,486.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,485.20 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,485.20) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,485.20 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,485.20) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,462.12 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,462.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,455.77 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($1,455.77) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,511.45 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,511.45) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($2.03) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,511.45 $0.00 $0.00 0 $0.00
2021 1 3/10/2021 TAXES PAYMENT $0.00 ($1,511.45) $0.00 0 $0.00 E-CHECK
2021 1 3/10/2021 TAXES INTEREST $0.00 ($13.22) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,514.23 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,514.23) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,539.69 $0.00 $0.00 0 $0.00