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

City of Newark

 Online Inquiry & Payment
Account#:
142942
B/L/Q:
00439 / 00014
Principal:
$0.00
Owner:
TORO JAVIER & DEBORA
Bank Code:
N/A
Interest:
$0.00
Address:
435 MC CARTER HWY
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, N.J. 07114
Int.Date:
12/20/2025
Location:
1369-1371 MCCARTER HWY
L.Pay Date:
12/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,454.88 $0.00 $4,454.88 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,454.89 $0.00 $4,454.89 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,519.49 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($4,519.49) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,826.96 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($4,826.96) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($121.80) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,236.54 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($4,236.54) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($474.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,236.55 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 TAXES PAYMENT $0.00 ($4,236.55) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,890.08 $0.00 $0.00 0 $0.00
2024 4 5/28/2025 TAXES PAYMENT $0.00 ($3,890.08) $0.00 0 $0.00 E-CHECK
2024 4 5/28/2025 TAXES INTEREST $0.00 ($316.37) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,750.10 $0.00 $0.00 0 $0.00
2024 3 11/1/2024 TAXES PAYMENT $0.00 ($4,750.10) $0.00 0 $0.00 E-CHECK
2024 3 11/1/2024 TAXES INTEREST $0.00 ($176.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,152.99 $0.00 $0.00 0 $0.00
2024 2 8/23/2024 TAXES PAYMENT $0.00 ($4,152.99) $0.00 0 $0.00 E-CHECK
2024 2 8/23/2024 TAXES INTEREST $0.00 ($185.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,153.00 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($4,153.00) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES INTEREST $0.00 ($157.69) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,108.43 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($4,108.43) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($94.97) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,179.73 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($4,179.73) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $4,161.90 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($4,161.90) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES INTEREST $0.00 ($149.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,161.91 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($4,161.91) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($94.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,166.36 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($4,166.36) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,161.91 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($7.25) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/3/2022 TAXES INTEREST $0.00 ($161.14) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($4,154.66) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,159.67 $0.00 $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($4,159.67) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $4,159.68 $0.00 $0.00 0 $0.00
2022 1 6/21/2022 TAXES PAYMENT $0.00 ($3,926.83) $0.00 0 $0.00 E-CHECK
2022 1 6/21/2022 TAXES INTEREST $0.00 ($232.85) $0.00 0 $0.00 E-CHECK
2022 1 8/3/2022 TAXES PAYMENT $0.00 ($232.85) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $4,095.06 $0.00 $0.00 0 $0.00
2021 4 2/17/2022 TAXES PAYMENT $0.00 ($4,095.06) $0.00 0 $0.00 E-CHECK
2021 4 2/17/2022 TAXES INTEREST $0.00 ($534.94) $0.00 0 $0.00 E-CHECK