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

City of Newark

 Online Inquiry & Payment
Account#:
144589
B/L/Q:
01839 / 00031
Principal:
$5,603.60
Owner:
ALCOCER NIVARDO L
Bank Code:
N/A
Interest:
$509.68
Address:
405 NEW ST
Deductions:
0.00
Total:
$6,113.28
City/State:
NEWARK, NJ 07103
Int.Date:
04/05/2026
Location:
405 NEW ST
L.Pay Date:
12/19/2024

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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 $1,120.72 $0.00 $1,120.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,120.72 $0.00 $1,120.72 64 $35.86
2025 4 11/1/2025 TAXES BILL $1,136.97 $0.00 $1,136.97 154 $87.55
2025 3 8/1/2025 TAXES BILL $1,214.33 $0.00 $1,214.33 244 $148.15
2025 2 5/1/2025 TAXES BILL $1,065.79 $0.00 $1,065.79 334 $137.70
2025 1 2/1/2025 TAXES BILL $1,065.79 $0.00 $1,065.79 424 $100.42
2024 4 11/1/2024 TAXES BILL $978.62 $0.00 $0.00 0 $0.00
2024 4 12/19/2024 TAXES PAYMENT $0.00 ($978.62) $0.00 0 $0.00 E-CHECK
2024 4 12/19/2024 TAXES INTEREST $0.00 ($143.44) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,194.99 $0.00 $0.00 0 $0.00
2024 3 12/19/2024 TAXES PAYMENT $0.00 ($1,194.99) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,044.77 $0.00 $0.00 0 $0.00
2024 2 12/19/2024 TAXES PAYMENT $0.00 ($1,044.77) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,044.78 $0.00 $0.00 0 $0.00
2024 1 5/11/2024 TAXES PAYMENT $0.00 ($1,021.56) $0.00 0 $0.00 E-CHECK
2024 1 5/11/2024 TAXES INTEREST $0.00 ($23.22) $0.00 0 $0.00 E-CHECK
2024 1 12/19/2024 TAXES PAYMENT $0.00 ($23.22) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,033.56 $0.00 $0.00 0 $0.00
2023 4 12/22/2023 TAXES PAYMENT $0.00 ($1,033.56) $0.00 0 $0.00 E-CHECK
2023 4 12/22/2023 TAXES INTEREST $0.00 ($136.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,051.50 $0.00 $0.00 0 $0.00
2023 3 12/22/2023 TAXES PAYMENT $0.00 ($1,051.50) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,047.01 $0.00 $0.00 0 $0.00
2023 2 12/22/2023 TAXES PAYMENT $0.00 ($1,047.01) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,047.02 $0.00 $0.00 0 $0.00
2023 1 4/25/2023 TAXES PAYMENT $0.00 ($1,047.02) $0.00 0 $0.00 E-CHECK
2023 1 4/25/2023 TAXES INTEREST $0.00 ($517.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,048.13 $0.00 $0.00 0 $0.00
2022 4 4/25/2023 TAXES PAYMENT $0.00 ($1,048.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,047.02 $0.00 $0.00 0 $0.00
2022 3 4/25/2023 TAXES PAYMENT $0.00 ($1,047.02) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,046.45 $0.00 $0.00 0 $0.00
2022 2 4/25/2023 TAXES PAYMENT $0.00 ($1,046.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,046.46 $0.00 $0.00 0 $0.00
2022 1 4/25/2023 TAXES PAYMENT $0.00 ($1,046.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,030.19 $0.00 $0.00 0 $0.00
2021 4 12/17/2021 TAXES PAYMENT $0.00 ($1,030.19) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,025.72 $0.00 $0.00 0 $0.00
2021 3 12/17/2021 TAXES PAYMENT $0.00 ($1,025.72) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,064.95 $0.00 $0.00 0 $0.00
2021 2 12/17/2021 TAXES PAYMENT $0.00 ($1,064.95) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,064.95 $0.00 $0.00 0 $0.00
2021 1 12/17/2021 TAXES PAYMENT $0.00 ($1,064.95) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,066.91 $0.00 $0.00 0 $0.00
2020 4 12/10/2020 TAXES PAYMENT $0.00 ($1,066.91) $0.00 0 $0.00 WEB CREDIT CARD
2020 3 8/1/2020 TAXES BILL $1,084.85 $0.00 $0.00 0 $0.00
2020 3 12/10/2020 TAXES PAYMENT $0.00 ($1,084.85) $0.00 0 $0.00 WEB CREDIT CARD
2020 2 5/1/2020 TAXES BILL $1,054.02 $0.00 $0.00 0 $0.00
2020 2 12/10/2020 TAXES PAYMENT $0.00 ($1,054.02) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,054.02 $0.00 $0.00 0 $0.00