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

City of Newark

 Online Inquiry & Payment
Account#:
145399
B/L/Q:
02486 / 00009
Principal:
$0.00
Owner:
CAMILLO SERRA & ABILIO DURO
Bank Code:
N/A
Interest:
$0.00
Address:
87 BRILL ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
87 BRILL ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,034.49 $0.00 $2,034.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,034.50 $0.00 $2,034.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,064.00 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($2,064.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,204.41 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,204.41) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,934.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,934.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,934.78 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,934.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,776.56 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,776.56) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,169.31 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,169.31) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,896.62 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,896.62) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,896.62 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,896.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,876.27 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,876.27) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,908.83 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,908.83) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,900.69 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,900.69) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,900.69 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,900.69) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($6.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,902.72 $0.00 $0.00 0 $0.00
2022 4 11/11/2022 TAXES PAYMENT $0.00 ($1,900.69) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.03) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $1,900.69 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,900.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,899.67 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,899.67) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,899.68 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,899.68) $0.00 0 $0.00 E-CHECK
2022 1 2/15/2022 TAXES INTEREST $0.00 ($7.47) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,870.16 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,866.82) $0.00 0 $0.00 E-CHECK
2021 4 12/31/2021 MINIMUM BALANCE CANCEL $0.00 ($3.34) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,862.03 $0.00 $0.00 0 $0.00
2021 3 8/31/2021 TAXES PAYMENT $0.00 ($1,858.69) $0.00 0 $0.00 E-CHECK
2021 3 8/31/2021 TAXES INTEREST $0.00 ($0.04) $0.00 0 $0.00 E-CHECK
2021 3 11/14/2021 TAXES PAYMENT $0.00 ($3.34) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,933.25 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,929.95) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2021 2 8/31/2021 TAXES PAYMENT $0.00 ($3.30) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,933.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($1,933.25) $0.00 0 $0.00 E-CHECK