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

City of Newark

 Online Inquiry & Payment
Account#:
143805
B/L/Q:
00763 / 00039
Principal:
$0.00
Owner:
CARBAJAL, CARLOS
Bank Code:
N/A
Interest:
$0.00
Address:
362 JORALEMON ST
Deductions:
0.00
Total:
$0.00
City/State:
BELLVILLE,NJ 07109
Int.Date:
12/28/2025
Location:
269-271 WOODSIDE AVE
L.Pay Date:
10/9/2024

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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 $2,316.42 $0.00 $2,316.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,316.42 $0.00 $2,316.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,350.01 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,350.01) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,509.89 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,509.89) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,202.89 $0.00 $0.00 0 $0.00
2025 2 5/23/2025 TAXES INTEREST $0.00 ($100.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/23/2025 TAXES PAYMENT $0.00 ($2,202.89) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,202.89 $0.00 $0.00 0 $0.00
2025 1 5/23/2025 TAXES PAYMENT $0.00 ($2,202.89) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,022.74 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($2,022.74) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,469.92 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($2,469.92) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,159.44 $0.00 $0.00 0 $0.00
2024 2 6/21/2024 TAXES INTEREST $0.00 ($33.16) $0.00 0 $0.00 HOME OWNER
2024 2 6/21/2024 TAXES PAYMENT $0.00 ($2,159.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,159.45 $0.00 $0.00 0 $0.00
2024 1 1/19/2024 TAXES PAYMENT $0.00 ($2,159.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,136.27 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,136.27) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,173.35 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($2,173.35) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,164.08 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($2,164.08) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,164.08 $0.00 $0.00 0 $0.00
2023 1 3/3/2023 TAXES INTEREST $0.00 ($166.78) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES INTEREST $0.00 ($3.25) $0.00 0 $0.00 HOME OWNER
2023 1 3/6/2023 TAXES PAYMENT $0.00 ($2,164.08) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,166.39 $0.00 $0.00 0 $0.00
2022 4 3/3/2023 TAXES PAYMENT $0.00 ($2,166.39) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,164.08 $0.00 $0.00 0 $0.00
2022 3 10/28/2022 TAXES INTEREST $0.00 ($364.43) $0.00 0 $0.00 HOME OWNER
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($2,164.08) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,162.92 $0.00 $0.00 0 $0.00
2022 2 10/28/2022 TAXES PAYMENT $0.00 ($2,162.92) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,162.92 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($33.60) $0.00 0 $0.00
2022 1 10/28/2022 TAXES PAYMENT $0.00 ($2,129.32) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,129.32 $0.00 $0.00 0 $0.00
2021 4 1/14/2022 TAXES PAYMENT $0.00 ($2,162.92) $0.00 0 $0.00 HOME OWNER
2021 4 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $33.60 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,120.06 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($2,120.06) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,201.15 $0.00 $0.00 0 $0.00
2021 2 4/26/2021 TAXES PAYMENT $0.00 ($2,201.15) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,201.15 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($2,201.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,205.20 $0.00 $0.00 0 $0.00