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

City of Newark

 Online Inquiry & Payment
Account#:
142943
B/L/Q:
00439 / 00018
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:
1365-1367 MCCARTER HWY
L.Pay Date:
12/1/2025

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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 $1,825.54 $0.00 $1,825.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,825.55 $0.00 $1,825.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,852.01 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,852.01) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,978.02 $0.00 $0.00 0 $0.00
2025 3 10/2/2025 TAXES PAYMENT $0.00 ($1,978.02) $0.00 0 $0.00 E-CHECK
2025 3 10/2/2025 TAXES INTEREST $0.00 ($34.91) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2025 2 7/25/2025 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00 E-CHECK
2025 2 7/25/2025 TAXES INTEREST $0.00 ($151.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,736.07 $0.00 $0.00 0 $0.00
2025 1 7/25/2025 TAXES PAYMENT $0.00 ($1,736.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,594.09 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($1,594.09) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES INTEREST $0.00 ($42.99) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,946.52 $0.00 $0.00 0 $0.00
2024 3 12/28/2024 TAXES PAYMENT $0.00 ($1,946.52) $0.00 0 $0.00 E-CHECK
2024 3 12/28/2024 TAXES INTEREST $0.00 ($81.82) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,701.83 $0.00 $0.00 0 $0.00
2024 2 8/26/2024 TAXES PAYMENT $0.00 ($1,701.83) $0.00 0 $0.00 E-CHECK
2024 2 8/26/2024 TAXES INTEREST $0.00 ($49.94) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,701.84 $0.00 $0.00 0 $0.00
2024 1 5/6/2024 TAXES PAYMENT $0.00 ($1,701.84) $0.00 0 $0.00 E-CHECK
2024 1 5/6/2024 TAXES INTEREST $0.00 ($41.26) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,683.57 $0.00 $0.00 0 $0.00
2023 4 12/29/2023 TAXES PAYMENT $0.00 ($1,683.57) $0.00 0 $0.00 E-CHECK
2023 4 12/29/2023 TAXES INTEREST $0.00 ($24.65) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,712.79 $0.00 $0.00 0 $0.00
2023 3 8/26/2023 TAXES PAYMENT $0.00 ($1,712.79) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,705.48 $0.00 $0.00 0 $0.00
2023 2 7/31/2023 TAXES PAYMENT $0.00 ($1,705.48) $0.00 0 $0.00 E-CHECK
2023 2 7/31/2023 TAXES INTEREST $0.00 ($39.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,705.49 $0.00 $0.00 0 $0.00
2023 1 3/28/2023 TAXES PAYMENT $0.00 ($1,705.49) $0.00 0 $0.00 E-CHECK
2023 1 3/28/2023 TAXES INTEREST $0.00 ($24.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,707.31 $0.00 $0.00 0 $0.00
2022 4 12/12/2022 TAXES PAYMENT $0.00 ($1,707.31) $0.00 0 $0.00 E-CHECK
2022 4 12/12/2022 TAXES INTEREST $0.00 ($323.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,705.49 $0.00 $0.00 0 $0.00
2022 3 12/12/2022 TAXES PAYMENT $0.00 ($1,705.49) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2022 2 12/12/2022 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,704.57 $0.00 $0.00 0 $0.00
2022 1 12/12/2022 TAXES PAYMENT $0.00 ($1,704.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,678.09 $0.00 $0.00 0 $0.00
2021 4 1/20/2022 TAXES PAYMENT $0.00 ($1,678.09) $0.00 0 $0.00 E-CHECK
2021 4 1/20/2022 TAXES INTEREST $0.00 ($137.04) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,670.79 $0.00 $0.00 0 $0.00
2021 3 1/20/2022 TAXES PAYMENT $0.00 ($1,670.79) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,734.70 $0.00 $0.00 0 $0.00