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

City of Newark

 Online Inquiry & Payment
Account#:
138290
B/L/Q:
04065 / 00049
Principal:
$0.00
Owner:
MANUEL RIVAS
Bank Code:
N/A
Interest:
$0.00
Address:
89 BROOKDALE AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07106
Int.Date:
12/19/2025
Location:
89-91 BROOKDALE AVE
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,498.87 $0.00 $4,498.87 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,498.88 $0.00 $4,498.88 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,564.12 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($4,564.12) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,874.63 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($4,874.63) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,278.37 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($4,278.37) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($22.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,278.38 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($4,278.38) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,928.50 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,928.50) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,797.00 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($4,797.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,194.00 $0.00 $0.00 0 $0.00
2024 2 5/22/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 E-CHECK
2024 2 5/22/2024 TAXES INTEREST $0.00 ($35.29) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,194.00 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,194.00) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,149.00 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,149.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,221.00 $0.00 $0.00 0 $0.00
2023 3 10/2/2023 TAXES PAYMENT $0.00 ($4,221.00) $0.00 0 $0.00 E-CHECK
2023 3 10/2/2023 TAXES INTEREST $0.00 ($103.32) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,203.00 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($4,203.00) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,203.00 $0.00 $0.00 0 $0.00
2023 1 4/3/2023 TAXES PAYMENT $0.00 ($4,203.00) $0.00 0 $0.00 E-CHECK
2023 1 4/3/2023 TAXES INTEREST $0.00 ($104.46) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,207.50 $0.00 $0.00 0 $0.00
2022 4 1/19/2023 TAXES PAYMENT $0.00 ($4,207.50) $0.00 0 $0.00 E-CHECK
2022 4 1/19/2023 TAXES INTEREST $0.00 ($131.59) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,203.00 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($4,203.00) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,200.75 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($4,200.75) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,200.75 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($4,200.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $4,135.50 $0.00 $0.00 0 $0.00
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($4,135.50) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $4,117.50 $0.00 $0.00 0 $0.00
2021 3 9/2/2021 TAXES PAYMENT $0.00 ($4,117.50) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,275.00 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($4,275.00) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,275.00 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($4,275.00) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,282.87 $0.00 $0.00 0 $0.00
2020 4 10/20/2020 TAXES PAYMENT $0.00 ($4,282.87) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,354.88 $0.00 $0.00 0 $0.00