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

City of Newark

 Online Inquiry & Payment
Account#:
146909
B/L/Q:
04050.01 / 00017
Principal:
$0.00
Owner:
ACOSTA, FLOR & EDWARD
Bank Code:
N/A
Interest:
$0.00
Address:
1170 MARLANE RD
Deductions:
0.00
Total:
$0.00
City/State:
TOMS RIVER, NJ 08753
Int.Date:
12/21/2025
Location:
196-198 SUNSET AVE
L.Pay Date:
11/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,171.71 $0.00 $1,171.71 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,171.71 $0.00 $1,171.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,188.70 $0.00 $0.00 0 $0.00
2025 4 11/30/2025 TAXES PAYMENT $0.00 ($1,188.70) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,269.57 $0.00 $0.00 0 $0.00
2025 3 10/6/2025 TAXES PAYMENT $0.00 ($1,269.57) $0.00 0 $0.00 E-CHECK
2025 3 10/6/2025 TAXES INTEREST $0.00 ($18.34) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,114.28 $0.00 $0.00 0 $0.00
2025 2 7/7/2025 TAXES PAYMENT $0.00 ($1,114.28) $0.00 0 $0.00 E-CHECK
2025 2 7/7/2025 TAXES INTEREST $0.00 ($16.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,114.28 $0.00 $0.00 0 $0.00
2025 1 4/4/2025 TAXES PAYMENT $0.00 ($1,114.28) $0.00 0 $0.00 E-CHECK
2025 1 4/4/2025 TAXES INTEREST $0.00 ($15.60) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,023.16 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,023.16) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,249.35 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,232.97) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($16.38) $0.00 0 $0.00 E-CHECK
2024 3 10/20/2024 TAXES PAYMENT $0.00 ($16.38) $0.00 0 $0.00 E-CHECK
2024 3 10/20/2024 TAXES INTEREST $0.00 ($0.07) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,092.30 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($1,092.30) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($18.20) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,092.31 $0.00 $0.00 0 $0.00
2024 1 4/4/2024 TAXES PAYMENT $0.00 ($1,092.31) $0.00 0 $0.00 E-CHECK
2024 1 4/4/2024 TAXES INTEREST $0.00 ($15.29) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,080.58 $0.00 $0.00 0 $0.00
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($1,080.58) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,099.34 $0.00 $0.00 0 $0.00
2023 3 9/23/2023 TAXES PAYMENT $0.00 ($1,099.34) $0.00 0 $0.00 E-CHECK
2023 3 9/23/2023 TAXES INTEREST $0.00 ($12.70) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,094.65 $0.00 $0.00 0 $0.00
2023 2 6/19/2023 TAXES PAYMENT $0.00 ($1,094.65) $0.00 0 $0.00 E-CHECK
2023 2 6/19/2023 TAXES INTEREST $0.00 ($11.68) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,094.65 $0.00 $0.00 0 $0.00
2023 1 4/10/2023 TAXES PAYMENT $0.00 ($1,094.65) $0.00 0 $0.00 E-CHECK
2023 1 4/10/2023 TAXES INTEREST $0.00 ($16.78) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,095.81 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,095.81) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,094.65 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,094.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,094.06 $0.00 $0.00 0 $0.00
2022 2 6/12/2022 TAXES PAYMENT $0.00 ($1,094.06) $0.00 0 $0.00 E-CHECK
2022 2 6/12/2022 TAXES INTEREST $0.00 ($9.97) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,094.07 $0.00 $0.00 0 $0.00
2022 1 3/6/2022 TAXES PAYMENT $0.00 ($1,094.07) $0.00 0 $0.00 E-CHECK
2022 1 3/6/2022 TAXES INTEREST $0.00 ($8.51) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,077.07 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($1,077.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,072.38 $0.00 $0.00 0 $0.00