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

City of Newark

 Online Inquiry & Payment
Account#:
142852
B/L/Q:
00353 / 00014
Principal:
$0.00
Owner:
QUINTUNA, ANGEL & MOROCHO,MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
643-645 S 20TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07103
Int.Date:
12/19/2025
Location:
643-645 S 20TH
L.Pay Date:
12/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,930.52 $0.00 $1,930.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,930.52 $0.00 $1,930.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,958.51 $0.00 $0.00 0 $0.00
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($1,958.51) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES INTEREST $0.00 ($19.69) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,091.76 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($2,091.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,835.90 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,835.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES INTEREST $0.00 ($9.02) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,835.90 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($1,835.90) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($21.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,685.75 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,685.75) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,058.45 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($2,058.45) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($9.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,799.69 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,799.69) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($19.32) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,799.70 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,799.70) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,125.96 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,125.96) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($78.75) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,156.86 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($2,156.86) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,457.97 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,457.97) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($29.16) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,457.98 $0.00 $0.00 0 $0.00
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($1,457.98) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES INTEREST $0.00 ($28.84) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,459.53 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($1,459.53) $0.00 0 $0.00 E-CHECK
2022 4 1/5/2023 TAXES INTEREST $0.00 ($20.76) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,457.98 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,457.98) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,457.19 $0.00 $0.00 0 $0.00
2022 2 7/21/2022 TAXES PAYMENT $0.00 ($1,457.19) $0.00 0 $0.00 E-CHECK
2022 2 7/21/2022 TAXES INTEREST $0.00 ($25.91) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,457.20 $0.00 $0.00 0 $0.00
2022 1 3/7/2022 TAXES PAYMENT $0.00 ($1,457.20) $0.00 0 $0.00 E-CHECK
2022 1 3/7/2022 TAXES INTEREST $0.00 ($11.66) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,434.55 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($91.55) $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($1,343.00) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,428.32 $0.00 $0.00 0 $0.00