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

City of Newark

 Online Inquiry & Payment
Account#:
146901
B/L/Q:
04047 / 00025
Principal:
$1,228.70
Owner:
QUINTUNA, ANGEL RAFAEL
Bank Code:
672
Interest:
$24.30
Address:
858 MONROE ST
Deductions:
0.00
Total:
$1,253.00
City/State:
BROOKLYN, NY 11221
Int.Date:
04/30/2026
Location:
132 CAROLINA AVE
L.Pay Date:
3/12/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,228.69 $0.00 $1,228.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,228.70 $0.00 $1,228.70 89 $24.30
2026 1 3/12/2026 TAXES PAYMENT $0.00 ($1,228.70) $0.00 0 $0.00 E-CHECK
2026 1 3/12/2026 TAXES INTEREST $0.00 ($11.19) $0.00 0 $0.00 E-CHECK
2026 1 3/19/2026 NO GOOD CHECK $0.00 $11.19 $0.00 0 $0.00
2026 1 3/19/2026 NO GOOD CHECK $0.00 $1,228.70 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,246.51 $0.00 $0.00 0 $0.00
2025 4 12/6/2025 TAXES PAYMENT $0.00 ($1,246.51) $0.00 0 $0.00 E-CHECK
2025 4 12/6/2025 TAXES INTEREST $0.00 ($9.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,331.31 $0.00 $0.00 0 $0.00
2025 3 8/3/2025 TAXES PAYMENT $0.00 ($1,331.31) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,168.47 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,168.47) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/19/2025 TAXES INTEREST $0.00 ($4.67) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,168.48 $0.00 $0.00 0 $0.00
2025 1 3/14/2025 TAXES PAYMENT $0.00 ($1,168.48) $0.00 0 $0.00 E-CHECK
2025 1 3/14/2025 TAXES INTEREST $0.00 ($11.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,072.92 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,072.92) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,310.11 $0.00 $0.00 0 $0.00
2024 3 8/16/2024 TAXES PAYMENT $0.00 ($1,310.11) $0.00 0 $0.00 E-CHECK
2024 3 8/16/2024 TAXES INTEREST $0.00 ($4.37) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,145.43 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($1,145.43) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,145.43 $0.00 $0.00 0 $0.00
2024 1 3/8/2024 TAXES PAYMENT $0.00 ($1,145.43) $0.00 0 $0.00 E-CHECK
2024 1 3/8/2024 TAXES INTEREST $0.00 ($9.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,133.13 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,133.13) $0.00 0 $0.00 E-CHECK
2023 4 11/30/2023 TAXES INTEREST $0.00 ($30.49) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,152.81 $0.00 $0.00 0 $0.00
2023 3 11/30/2023 TAXES PAYMENT $0.00 ($1,152.81) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,147.88 $0.00 $0.00 0 $0.00
2023 2 8/1/2023 TAXES PAYMENT $0.00 ($1,147.88) $0.00 0 $0.00 E-CHECK
2023 2 8/1/2023 TAXES INTEREST $0.00 ($22.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,147.89 $0.00 $0.00 0 $0.00
2023 1 4/30/2023 TAXES PAYMENT $0.00 ($1,147.89) $0.00 0 $0.00 E-CHECK
2023 1 4/30/2023 TAXES INTEREST $0.00 ($22.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,149.10 $0.00 $0.00 0 $0.00
2022 4 1/5/2023 TAXES PAYMENT $0.00 ($1,149.10) $0.00 0 $0.00 E-CHECK
2022 4 1/5/2023 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,147.89 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,147.89) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,147.27 $0.00 $0.00 0 $0.00
2022 2 7/21/2022 TAXES PAYMENT $0.00 ($1,147.27) $0.00 0 $0.00 E-CHECK
2022 2 7/21/2022 TAXES INTEREST $0.00 ($20.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,147.28 $0.00 $0.00 0 $0.00
2022 1 3/1/2022 TAXES PAYMENT $0.00 ($1,147.28) $0.00 0 $0.00 E-CHECK
2022 1 3/1/2022 TAXES INTEREST $0.00 ($7.65) $0.00 0 $0.00 E-CHECK