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

City of Newark

 Online Inquiry & Payment
Account#:
143110
B/L/Q:
00512 / 00033
Principal:
$0.00
Owner:
MUNCHA, EDWIN F & TUSA, MARIA I
Bank Code:
N/A
Interest:
$0.00
Address:
133-135 GARSIDE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/22/2025
Location:
133-135 GARSIDE ST
L.Pay Date:
11/6/2023

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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 $1,490.63 $0.00 $1,490.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,490.63 $0.00 $1,490.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,512.24 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($1,512.24) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,615.13 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,615.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,417.57 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,417.57) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,417.57 $0.00 $0.00 0 $0.00
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($1,417.57) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,301.63 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,301.63) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,589.41 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,589.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,389.61 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,389.61) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,389.62 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,389.62) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,374.70 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,374.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,398.56 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,398.56) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,392.59 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($1,392.59) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,392.60 $0.00 $0.00 0 $0.00
2023 1 2/21/2023 TAXES INTEREST $0.00 ($6.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/21/2023 TAXES PAYMENT $0.00 ($1,392.60) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,394.08 $0.00 $0.00 0 $0.00
2022 4 12/1/2022 TAXES PAYMENT $0.00 ($1,394.08) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,392.60 $0.00 $0.00 0 $0.00
2022 3 9/15/2022 TAXES PAYMENT $0.00 ($1,391.85) $0.00 0 $0.00
2022 3 12/1/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,391.85 $0.00 $0.00 0 $0.00
2022 2 5/17/2022 TAXES INTEREST $0.00 ($4.95) $0.00 0 $0.00 HOME OWNER
2022 2 5/17/2022 TAXES PAYMENT $0.00 ($1,391.85) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,391.85 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,391.85) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,370.22 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,370.22) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,364.27 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,364.27) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,416.45 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,416.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,416.45 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,416.45) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,419.05 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($1,419.05) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,442.92 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,442.92) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,401.91 $0.00 $0.00 0 $0.00