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

City of Newark

 Online Inquiry & Payment
Account#:
143427
B/L/Q:
00613 / 00012
Principal:
$0.00
Owner:
MEIRAMA, JUAN R
Bank Code:
N/A
Interest:
$0.00
Address:
62 SECOND ST.
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON,NJ 07031
Int.Date:
12/25/2025
Location:
402-404 BROADWAY
L.Pay Date:
7/23/2025

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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 $2,942.26 $0.00 $2,942.26 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,942.27 $0.00 $2,942.27 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,984.94 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,984.94) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,188.00 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,188.00) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,798.06 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,798.06) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,798.06 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES INTEREST $0.00 ($17.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,798.06) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,569.24 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,569.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,137.24 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,137.24) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,742.87 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES INTEREST $0.00 ($12.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,742.87) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,742.88 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($2,742.88) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,713.44 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($2,713.44) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,760.53 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES INTEREST $0.00 ($12.52) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,760.53) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,748.76 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($15.32) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,748.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,748.77 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($2,748.77) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,751.70 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,751.70) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,748.77 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($2,748.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,747.29 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,747.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,747.29 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($2,747.29) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,395.86 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($720.50) $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,675.36) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,384.10 $0.00 $0.00 0 $0.00
2021 3 8/2/2021 TAXES PAYMENT $0.00 ($3,104.60) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $720.50 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,104.60 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($3,104.60) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,104.60 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($3,104.60) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,110.31 $0.00 $0.00 0 $0.00
2020 4 10/26/2020 TAXES PAYMENT $0.00 ($3,110.31) $0.00 0 $0.00 HOME OWNER