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

City of Newark

 Online Inquiry & Payment
Account#:
145193
B/L/Q:
02030 / 00012
Principal:
$0.00
Owner:
CASTELO, KAZIMIERA
Bank Code:
N/A
Interest:
$0.00
Address:
2591 MIDNIGHT PEARL DR
Deductions:
0.00
Total:
$0.00
City/State:
SARASOTA, FL 34240
Int.Date:
04/06/2026
Location:
8-10 ALYEA ST
L.Pay Date:
3/5/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,976.50 $0.00 $1,976.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,976.51 $0.00 $0.00 0 $0.00
2026 1 3/5/2026 TAXES PAYMENT $0.00 ($1,976.51) $0.00 0 $0.00 E-CHECK
2026 1 3/5/2026 TAXES INTEREST $0.00 ($19.43) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,005.16 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,005.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,141.59 $0.00 $0.00 0 $0.00
2025 3 10/19/2025 TAXES PAYMENT $0.00 ($2,141.59) $0.00 0 $0.00 E-CHECK
2025 3 10/19/2025 TAXES INTEREST $0.00 ($51.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,879.63 $0.00 $0.00 0 $0.00
2025 2 6/24/2025 TAXES PAYMENT $0.00 ($1,879.63) $0.00 0 $0.00 E-CHECK
2025 2 6/24/2025 TAXES INTEREST $0.00 ($27.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,879.64 $0.00 $0.00 0 $0.00
2025 1 3/18/2025 TAXES PAYMENT $0.00 ($1,879.64) $0.00 0 $0.00 E-CHECK
2025 1 3/18/2025 TAXES INTEREST $0.00 ($24.59) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,725.92 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,725.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,107.48 $0.00 $0.00 0 $0.00
2024 3 11/16/2024 TAXES PAYMENT $0.00 ($2,107.48) $0.00 0 $0.00 E-CHECK
2024 3 11/16/2024 TAXES INTEREST $0.00 ($434.11) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,842.56 $0.00 $0.00 0 $0.00
2024 2 11/16/2024 TAXES PAYMENT $0.00 ($1,842.56) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,842.57 $0.00 $0.00 0 $0.00
2024 1 11/16/2024 TAXES PAYMENT $0.00 ($1,842.57) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,822.79 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,822.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,854.43 $0.00 $0.00 0 $0.00
2023 3 11/16/2023 TAXES PAYMENT $0.00 ($1,854.43) $0.00 0 $0.00 E-CHECK
2023 3 11/16/2023 TAXES INTEREST $0.00 ($402.02) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,846.52 $0.00 $0.00 0 $0.00
2023 2 11/16/2023 TAXES PAYMENT $0.00 ($1,846.52) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,846.52 $0.00 $0.00 0 $0.00
2023 1 12/3/2022 TAXES PAYMENT $0.00 ($138.67) $0.00 0 $0.00 E-CHECK
2023 1 11/16/2023 TAXES PAYMENT $0.00 ($1,707.85) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,848.49 $0.00 $0.00 0 $0.00
2022 4 12/3/2022 TAXES PAYMENT $0.00 ($1,848.49) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,846.52 $0.00 $0.00 0 $0.00
2022 3 12/3/2022 TAXES PAYMENT $0.00 ($1,846.52) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,845.53 $0.00 $0.00 0 $0.00
2022 2 10/7/2022 TAXES PAYMENT $0.00 ($1,845.53) $0.00 0 $0.00 E-CHECK
2022 2 10/7/2022 TAXES INTEREST $0.00 ($78.95) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,845.53 $0.00 $0.00 0 $0.00
2022 1 5/29/2022 TAXES PAYMENT $0.00 ($1,845.53) $0.00 0 $0.00 E-CHECK
2022 1 5/29/2022 TAXES INTEREST $0.00 ($59.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,787.11 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,787.11) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,900.00 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,900.00) $0.00 0 $0.00 E-CHECK