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

City of Newark

 Online Inquiry & Payment
Account#:
139968
B/L/Q:
04148.01 / 00023
Principal:
$33.63
Owner:
STARZAK, PIOTR & EWA & ET AL
Bank Code:
N/A
Interest:
$0.00
Address:
26 RAMAR STREET
Deductions:
0.00
Total:
$33.63
City/State:
FLANDERS, NJ 07836
Int.Date:
12/21/2025
Location:
84-86 NORMAN ROAD
L.Pay Date:
12/19/2025

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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 $2,202.45 $0.00 $2,202.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,202.45 $0.00 $2,202.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,234.39 $0.00 $33.63 0 $0.00
2025 4 12/19/2025 TAXES PAYMENT $0.00 ($2,200.76) $0.00 0 $0.00 E-CHECK
2025 4 12/19/2025 TAXES INTEREST $0.00 ($33.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,386.40 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,386.40) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,094.50 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,094.50) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($8.54) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,094.51 $0.00 $0.00 0 $0.00
2025 1 2/27/2025 TAXES PAYMENT $0.00 ($2,078.11) $0.00 0 $0.00 E-CHECK
2025 1 2/27/2025 TAXES INTEREST $0.00 ($16.40) $0.00 0 $0.00 E-CHECK
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($16.40) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,923.22 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,923.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,348.40 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($2,348.40) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($14.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,053.19 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,053.19) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($7.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,053.20 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($2,053.20) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($19.52) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,031.16 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,031.16) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,066.41 $0.00 $0.00 0 $0.00
2023 3 9/5/2023 TAXES PAYMENT $0.00 ($2,066.41) $0.00 0 $0.00 E-CHECK
2023 3 9/5/2023 TAXES INTEREST $0.00 ($20.96) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,057.60 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($2,057.60) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($8.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,057.61 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($2,057.61) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,059.80 $0.00 $0.00 0 $0.00
2022 4 1/24/2023 TAXES PAYMENT $0.00 ($2,059.80) $0.00 0 $0.00 E-CHECK
2022 4 1/24/2023 TAXES INTEREST $0.00 ($191.38) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,057.61 $0.00 $0.00 0 $0.00
2022 3 1/24/2023 TAXES PAYMENT $0.00 ($2,057.61) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,056.50 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,056.50) $0.00 0 $0.00 CORELOGIC BANK
2022 1 2/1/2022 TAXES BILL $2,056.50 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($2,056.50) $0.00 0 $0.00 CORELOGIC BANK
2021 4 11/1/2021 TAXES BILL $2,024.55 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,024.55) $0.00 0 $0.00 CORELOGIC BANK
2021 3 8/1/2021 TAXES BILL $2,015.75 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($2,015.75) $0.00 0 $0.00 CORELOGIC BANK
2021 2 5/1/2021 TAXES BILL $2,092.85 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($2,092.85) $0.00 0 $0.00 CORELOGIC BANK