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

City of Newark

 Online Inquiry & Payment
Account#:
144505
B/L/Q:
01794 / 00064
Principal:
$1,591.06
Owner:
CARCHIPULLA-MINCH, KEIRA R & LEMA,F
Bank Code:
N/A
Interest:
$39.89
Address:
302 S 20TH ST
Deductions:
0.00
Total:
$1,630.95
City/State:
NEWARK, NJ 07103
Int.Date:
04/04/2026
Location:
302- S 20TH ST
L.Pay Date:
8/22/2025

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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 $789.80 $0.00 $789.80 0 $0.00
2026 1 2/1/2026 TAXES BILL $789.81 $0.00 $789.81 63 $12.65
2025 4 11/1/2025 TAXES BILL $801.25 $0.00 $801.25 153 $27.24
2025 3 8/1/2025 TAXES BILL $855.77 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($855.77) $0.00 0 $0.00 E-CHECK
2025 3 8/22/2025 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $751.09 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($751.09) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $751.10 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($751.10) $0.00 0 $0.00 E-CHECK
2025 1 2/4/2025 TAXES INTEREST $0.00 ($14.23) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $689.67 $0.00 $0.00 0 $0.00
2024 4 9/20/2024 TAXES PAYMENT $0.00 ($1.09) $0.00 0 $0.00 E-CHECK
2024 4 9/20/2024 TAXES INTEREST $0.00 ($6.53) $0.00 0 $0.00 E-CHECK
2024 4 2/4/2025 TAXES PAYMENT $0.00 ($688.58) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $842.14 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($142.14) $0.00 0 $0.00 E-CHECK
2024 3 8/8/2024 TAXES INTEREST $0.00 ($13.21) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($700.00) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $736.28 $0.00 $0.00 0 $0.00
2024 2 5/18/2024 TAXES INTEREST $0.00 ($20.29) $0.00 0 $0.00 E-CHECK
2024 2 8/8/2024 TAXES PAYMENT $0.00 ($736.28) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $736.28 $0.00 $0.00 0 $0.00
2024 1 5/18/2024 TAXES PAYMENT $0.00 ($729.71) $0.00 0 $0.00 E-CHECK
2024 1 8/8/2024 TAXES PAYMENT $0.00 ($6.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $728.38 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($728.38) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/9/2023 TAXES INTEREST $0.00 ($46.95) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $741.02 $0.00 $0.00 0 $0.00
2023 3 11/9/2023 TAXES PAYMENT $0.00 ($741.02) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2023 2 3/13/2023 TAXES PAYMENT $0.00 ($0.29) $0.00 0 $0.00 E-CHECK
2023 2 3/13/2023 TAXES INTEREST $0.00 ($151.44) $0.00 0 $0.00 E-CHECK
2023 2 11/9/2023 TAXES PAYMENT $0.00 ($737.57) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2023 1 3/13/2023 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $738.65 $0.00 $0.00 0 $0.00
2022 4 3/13/2023 TAXES PAYMENT $0.00 ($738.65) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $737.86 $0.00 $0.00 0 $0.00
2022 3 3/13/2023 TAXES PAYMENT $0.00 ($737.86) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $737.46 $0.00 $0.00 0 $0.00
2022 2 3/13/2023 TAXES PAYMENT $0.00 ($737.46) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $737.47 $0.00 $0.00 0 $0.00
2022 1 8/18/2022 TAXES PAYMENT $0.00 ($730.72) $0.00 0 $0.00 E-CHECK
2022 1 8/18/2022 TAXES INTEREST $0.00 ($32.28) $0.00 0 $0.00 E-CHECK
2022 1 3/13/2023 TAXES PAYMENT $0.00 ($6.75) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $726.01 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($726.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $722.85 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($722.85) $0.00 0 $0.00 E-CHECK