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

City of Newark

 Online Inquiry & Payment
Account#:
143183
B/L/Q:
00529 / 00018
Principal:
$0.00
Owner:
BERMEJO, ANGEL G. & SEGUNDO
Bank Code:
660
Interest:
$0.00
Address:
62 KEARNY STREET
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/23/2025
Location:
62 KEARNEY ST
L.Pay Date:
8/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,213.70 $0.00 $1,213.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,213.70 $0.00 $1,213.70 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,231.30 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,231.30) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,315.07 $0.00 $0.00 0 $0.00
2025 3 8/6/2025 TAXES PAYMENT $0.00 ($1,315.07) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,154.21 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,154.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,154.21 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,154.21) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,059.82 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,059.82) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,294.12 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES INTEREST $0.00 ($5.18) $0.00 0 $0.00 HOME OWNER
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($1,294.12) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,131.45 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,131.45) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,131.45 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($3.52) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,131.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,119.30 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,119.30) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,138.74 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,138.74) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,133.87 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,133.87) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,133.88 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES INTEREST $0.00 ($3.53) $0.00 0 $0.00 HOME OWNER
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,133.88) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,135.08 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,135.08) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,133.88 $0.00 $0.00 0 $0.00
2022 3 9/28/2022 TAXES PAYMENT $0.00 ($1,133.88) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,133.27 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,133.27) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,133.27 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($3.27) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,133.27) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,115.67 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.49) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,073.18) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,110.81 $0.00 $0.00 0 $0.00
2021 3 8/18/2021 TAXES PAYMENT $0.00 ($1,153.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.49 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,153.30 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,153.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,153.30 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,153.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,155.42 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,155.42) $0.00 0 $0.00 HOME OWNER