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

City of Newark

 Online Inquiry & Payment
Account#:
145061
B/L/Q:
01969 / 00047
Principal:
$1,421.26
Owner:
GARCIA, FERNANDO & MARIA ALMEIDA
Bank Code:
N/A
Interest:
$14.21
Address:
590 UMCAS AVE.
Deductions:
0.00
Total:
$1,435.47
City/State:
ROSELLE NJ 07203
Int.Date:
12/16/2025
Location:
533 N 6TH ST
L.Pay Date:
9/30/2025

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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 $1,498.62 $0.00 $1,498.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,498.63 $0.00 $1,498.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,520.36 $0.00 $1,421.26 45 $14.21
2025 4 9/30/2025 TAXES PAYMENT $0.00 ($99.10) $0.00 0 $0.00 E-CHECK
2025 4 9/30/2025 TAXES INTEREST $0.00 ($87.17) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,623.79 $0.00 $0.00 0 $0.00
2025 3 9/30/2025 TAXES PAYMENT $0.00 ($1,623.79) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,425.17 $0.00 $0.00 0 $0.00
2025 2 2/25/2025 TAXES PAYMENT $0.00 ($135.23) $0.00 0 $0.00 E-CHECK
2025 2 2/25/2025 TAXES INTEREST $0.00 ($7.24) $0.00 0 $0.00 E-CHECK
2025 2 9/30/2025 TAXES PAYMENT $0.00 ($1,289.94) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,425.18 $0.00 $0.00 0 $0.00
2025 1 12/15/2024 TAXES PAYMENT $0.00 ($10.31) $0.00 0 $0.00 E-CHECK
2025 1 12/15/2024 TAXES INTEREST $0.00 ($12.49) $0.00 0 $0.00 E-CHECK
2025 1 12/18/2024 NO GOOD CHECK $0.00 $12.49 $0.00 0 $0.00
2025 1 12/18/2024 NO GOOD CHECK $0.00 $10.31 $0.00 0 $0.00
2025 1 1/12/2025 TAXES PAYMENT $0.00 ($67.65) $0.00 0 $0.00 E-CHECK
2025 1 1/12/2025 TAXES INTEREST $0.00 ($20.15) $0.00 0 $0.00 E-CHECK
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($1,357.53) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,308.63 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 9/25/2024 TAXES PAYMENT $0.00 ($31.43) $0.00 0 $0.00 E-CHECK
2024 4 9/25/2024 TAXES INTEREST $0.00 ($20.64) $0.00 0 $0.00 E-CHECK
2024 4 12/15/2024 TAXES PAYMENT $0.00 ($1,277.20) $0.00 0 $0.00 E-CHECK
2024 4 12/18/2024 NO GOOD CHECK $0.00 $1,277.20 $0.00 0 $0.00
2024 4 12/18/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 1/12/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 4 1/12/2025 TAXES PAYMENT $0.00 ($1,277.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,597.93 $0.00 $0.00 0 $0.00
2024 3 9/25/2024 TAXES PAYMENT $0.00 ($1,597.93) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 2 3/1/2024 TAXES PAYMENT $0.00 ($0.08) $0.00 0 $0.00 E-CHECK
2024 2 3/1/2024 TAXES INTEREST $0.00 ($8.34) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES PAYMENT $0.00 ($1,396.99) $0.00 0 $0.00 E-CHECK
2024 2 5/28/2024 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,397.07 $0.00 $0.00 0 $0.00
2024 1 12/8/2023 TAXES PAYMENT $0.00 ($145.49) $0.00 0 $0.00 E-CHECK
2024 1 3/1/2024 TAXES PAYMENT $0.00 ($1,251.58) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,382.07 $0.00 $0.00 0 $0.00
2023 4 8/2/2023 TAXES PAYMENT $0.00 ($27.56) $0.00 0 $0.00 E-CHECK
2023 4 12/8/2023 TAXES PAYMENT $0.00 ($1,354.51) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,406.07 $0.00 $0.00 0 $0.00
2023 3 6/5/2023 TAXES PAYMENT $0.00 ($433.63) $0.00 0 $0.00 E-CHECK
2023 3 6/5/2023 TAXES INTEREST $0.00 ($8.00) $0.00 0 $0.00 E-CHECK
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($972.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,400.06 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($341.69) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 2/17/2023 TAXES INTEREST $0.00 ($4.10) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/5/2023 TAXES PAYMENT $0.00 ($1,058.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,400.07 $0.00 $0.00 0 $0.00