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

City of Newark

 Online Inquiry & Payment
Account#:
143678
B/L/Q:
00720 / 00007
Principal:
$17.40
Owner:
DE TRIVINO, MARGARITA STEAK
Bank Code:
N/A
Interest:
$0.00
Address:
162 LINCOLN AVE
Deductions:
0.00
Total:
$17.40
City/State:
NEWARK, NJ 07104
Int.Date:
12/27/2025
Location:
162 LINCOLN AVE
L.Pay Date:
12/26/2025

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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 $1,403.65 $0.00 $1,403.65 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,403.65 $0.00 $1,403.65 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,424.01 $0.00 $17.40 0 $0.00
2025 4 12/26/2025 TAXES PAYMENT $0.00 ($932.60) $0.00 0 $0.00 E-CHECK
2025 4 12/26/2025 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 E-CHECK
2025 4 12/26/2025 TAXES PAYMENT $0.00 ($474.01) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 12/26/2025 TAXES INTEREST $0.00 ($17.40) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,520.88 $0.00 $0.00 0 $0.00
2025 3 11/1/2025 TAXES PAYMENT $0.00 ($870.88) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 TAXES INTEREST $0.00 ($30.94) $0.00 0 $0.00 E-CHECK
2025 3 11/1/2025 TAXES PAYMENT $0.00 ($650.00) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,334.85 $0.00 $0.00 0 $0.00
2025 2 6/30/2025 TAXES PAYMENT $0.00 ($1,334.85) $0.00 0 $0.00 E-CHECK
2025 2 6/30/2025 TAXES INTEREST $0.00 ($17.85) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,334.86 $0.00 $0.00 0 $0.00
2025 1 3/29/2025 TAXES PAYMENT $0.00 ($1,132.80) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2025 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 E-CHECK
2025 1 3/29/2025 TAXES PAYMENT $0.00 ($184.86) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/29/2025 TAXES INTEREST $0.00 ($17.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 6/30/2025 TAXES PAYMENT $0.00 ($17.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,225.69 $0.00 $0.00 0 $0.00
2024 4 12/22/2024 TAXES PAYMENT $0.00 ($755.69) $0.00 0 $0.00 E-CHECK
2024 4 12/22/2024 TAXES INTEREST $0.00 ($13.89) $0.00 0 $0.00 E-CHECK
2024 4 12/23/2024 TAXES PAYMENT $0.00 ($469.90) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/23/2024 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,496.66 $0.00 $0.00 0 $0.00
2024 3 9/24/2024 TAXES PAYMENT $0.00 ($1,496.66) $0.00 0 $0.00 E-CHECK
2024 3 9/24/2024 TAXES INTEREST $0.00 ($17.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2024 2 6/17/2024 TAXES PAYMENT $0.00 ($1,308.53) $0.00 0 $0.00 E-CHECK
2024 2 6/17/2024 TAXES INTEREST $0.00 ($13.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,308.53 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,308.53) $0.00 0 $0.00 E-CHECK
2024 1 3/15/2024 TAXES INTEREST $0.00 ($12.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,294.48 $0.00 $0.00 0 $0.00
2023 4 12/18/2023 TAXES PAYMENT $0.00 ($1,294.48) $0.00 0 $0.00 E-CHECK
2023 4 12/18/2023 TAXES INTEREST $0.00 ($13.52) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,316.96 $0.00 $0.00 0 $0.00
2023 3 9/14/2023 TAXES PAYMENT $0.00 ($1,316.96) $0.00 0 $0.00 E-CHECK
2023 3 9/14/2023 TAXES INTEREST $0.00 ($12.58) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,311.33 $0.00 $0.00 0 $0.00
2023 2 6/12/2023 TAXES PAYMENT $0.00 ($1,311.33) $0.00 0 $0.00 E-CHECK
2023 2 6/12/2023 TAXES INTEREST $0.00 ($11.95) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,311.34 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($1,311.34) $0.00 0 $0.00 E-CHECK
2023 1 3/13/2023 TAXES INTEREST $0.00 ($12.24) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,312.73 $0.00 $0.00 0 $0.00
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($1,312.02) $0.00 0 $0.00 E-CHECK
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 E-CHECK