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

City of Newark

 Online Inquiry & Payment
Account#:
143028
B/L/Q:
00489 / 00031
Principal:
$0.00
Owner:
DICOSTANZI JACLYN & ANGELA
Bank Code:
N/A
Interest:
$0.00
Address:
68 CUTLER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/25/2026
Location:
68 CUTLER ST
L.Pay Date:
3/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,226.69 $0.00 $1,226.42 0 $0.00
2026 2 3/31/2026 TAXES PAYMENT $0.00 ($0.27) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 3/31/2026 TAXES INTEREST $0.00 ($7.87) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/1/2026 TAXES BILL $1,226.70 $0.00 $0.00 0 $0.00
2026 1 12/8/2025 TAXES PAYMENT $0.00 ($5.11) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 2/3/2026 TAXES PAYMENT $0.00 ($611.00) $0.00 0 $0.00 E-CHECK
2026 1 3/31/2026 TAXES PAYMENT $0.00 ($610.59) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/1/2025 TAXES BILL $1,244.48 $0.00 $0.00 0 $0.00
2025 4 9/25/2025 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 9/25/2025 TAXES INTEREST $0.00 ($6.35) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($621.00) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($621.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,329.15 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($665.00) $0.00 0 $0.00 E-CHECK
2025 3 9/25/2025 TAXES PAYMENT $0.00 ($664.15) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($0.48) $0.00 0 $0.00 E-CHECK
2025 2 4/3/2025 TAXES INTEREST $0.00 ($7.25) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($584.00) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($7.50) $0.00 0 $0.00 HOME OWNER
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($582.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($584.00) $0.00 0 $0.00 E-CHECK
2025 1 4/3/2025 TAXES PAYMENT $0.00 ($582.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,071.17 $0.00 $0.00 0 $0.00
2024 4 9/24/2024 TAXES PAYMENT $0.00 ($0.87) $0.00 0 $0.00 E-CHECK
2024 4 9/24/2024 TAXES INTEREST $0.00 ($6.83) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($536.00) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 TAXES PAYMENT $0.00 ($534.30) $0.00 0 $0.00 E-CHECK
2024 4 1/6/2025 TAXES INTEREST $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,307.98 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($654.00) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($653.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,143.56 $0.00 $0.00 0 $0.00
2024 2 3/28/2024 TAXES PAYMENT $0.00 ($1.91) $0.00 0 $0.00 E-CHECK
2024 2 3/28/2024 TAXES INTEREST $0.00 ($5.34) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($565.88) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($8.12) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES PAYMENT $0.00 ($575.77) $0.00 0 $0.00 E-CHECK
2024 2 6/25/2024 TAXES INTEREST $0.00 ($2.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,143.57 $0.00 $0.00 0 $0.00
2024 1 1/4/2024 TAXES PAYMENT $0.00 ($1.75) $0.00 0 $0.00 E-CHECK
2024 1 1/4/2024 TAXES INTEREST $0.00 ($6.16) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES PAYMENT $0.00 ($569.19) $0.00 0 $0.00 E-CHECK
2024 1 2/16/2024 TAXES INTEREST $0.00 ($3.81) $0.00 0 $0.00 E-CHECK
2024 1 3/28/2024 TAXES PAYMENT $0.00 ($572.63) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,131.29 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($300.00) $0.00 0 $0.00 E-CHECK
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($266.00) $0.00 0 $0.00 E-CHECK
2023 4 1/4/2024 TAXES PAYMENT $0.00 ($565.29) $0.00 0 $0.00 E-CHECK