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

City of Newark

 Online Inquiry & Payment
Account#:
145741
B/L/Q:
02849 / 00057
Principal:
$1,294.15
Owner:
TARATINO, ANTHONY
Bank Code:
N/A
Interest:
$26.89
Address:
1102 BOULEVARD UNIT 9
Deductions:
0.00
Total:
$1,321.04
City/State:
SEASIDE HEIGHTS, N.J. 08751
Int.Date:
12/18/2025
Location:
34 HECKER ST
L.Pay Date:
8/1/2025

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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 $616.84 $0.00 $616.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $616.85 $0.00 $616.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $625.78 $0.00 $625.78 47 $6.54
2025 3 8/1/2025 TAXES BILL $668.37 $0.00 $668.37 137 $20.35
2025 2 5/1/2025 TAXES BILL $586.61 $0.00 $0.00 0 $0.00
2025 2 8/1/2025 TAXES PAYMENT $0.00 ($586.61) $0.00 0 $0.00 E-CHECK
2025 2 8/1/2025 TAXES INTEREST $0.00 ($11.73) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $586.62 $0.00 $0.00 0 $0.00
2025 1 4/18/2025 TAXES PAYMENT $0.00 ($586.62) $0.00 0 $0.00 E-CHECK
2025 1 4/18/2025 TAXES INTEREST $0.00 ($10.20) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $538.64 $0.00 $0.00 0 $0.00
2024 4 2/24/2025 TAXES PAYMENT $0.00 ($525.11) $0.00 0 $0.00 E-CHECK
2024 4 2/24/2025 TAXES INTEREST $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2024 4 4/18/2025 TAXES PAYMENT $0.00 ($13.53) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $657.72 $0.00 $0.00 0 $0.00
2024 3 9/4/2024 TAXES PAYMENT $0.00 ($657.72) $0.00 0 $0.00 E-CHECK
2024 3 9/4/2024 TAXES INTEREST $0.00 ($20.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $575.04 $0.00 $0.00 0 $0.00
2024 2 9/4/2024 TAXES PAYMENT $0.00 ($575.04) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $575.05 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($568.02) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 TAXES INTEREST $0.00 ($7.03) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 9/4/2024 TAXES PAYMENT $0.00 ($7.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $568.87 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($568.87) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $578.75 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($578.75) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $576.28 $0.00 $0.00 0 $0.00
2023 2 6/28/2023 TAXES PAYMENT $0.00 ($576.28) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 6/28/2023 TAXES INTEREST $0.00 ($26.13) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $576.28 $0.00 $0.00 0 $0.00
2023 1 6/28/2023 TAXES PAYMENT $0.00 ($576.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $576.89 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($576.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $576.28 $0.00 $0.00 0 $0.00
2022 3 10/22/2022 TAXES PAYMENT $0.00 ($576.28) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 10/22/2022 TAXES INTEREST $0.00 ($21.89) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $575.97 $0.00 $0.00 0 $0.00
2022 2 10/22/2022 TAXES PAYMENT $0.00 ($575.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $575.97 $0.00 $0.00 0 $0.00
2022 1 4/1/2022 TAXES PAYMENT $0.00 ($575.97) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 4/1/2022 TAXES INTEREST $0.00 ($7.68) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $567.02 $0.00 $0.00 0 $0.00
2021 4 9/24/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 9/24/2021 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/11/2021 TAXES PAYMENT $0.00 ($567.01) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $564.56 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($564.56) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $586.15 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($84.19) $0.00 0 $0.00 WEB CREDIT CARD