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

City of Newark

 Online Inquiry & Payment
Account#:
149159
B/L/Q:
01992 / 00042.03
Principal:
$0.00
Owner:
CASTRO, CELSO & MARIA DEL PILAR
Bank Code:
N/A
Interest:
$0.00
Address:
64 VAN BUREN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/19/2025
Location:
64 VAN BUREN ST
L.Pay Date:
7/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,767.31 $0.00 $2,767.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,767.31 $0.00 $2,574.75 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($192.56) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,807.44 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,807.44) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,998.44 $0.00 $0.00 0 $0.00
2025 3 7/11/2025 TAXES PAYMENT $0.00 ($2,998.44) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,631.67 $0.00 $0.00 0 $0.00
2025 2 4/9/2025 TAXES PAYMENT $0.00 ($2,631.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,631.68 $0.00 $0.00 0 $0.00
2025 1 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($533.54) $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,098.14) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $2,416.46 $0.00 $0.00 0 $0.00
2024 4 10/3/2024 TAXES PAYMENT $0.00 ($2,950.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $533.54 $0.00 0 $0.00
2024 4 10/27/2025 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 HOME OWNER
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,807.44 $0.00 0 $0.00
2024 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $192.56 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $2,950.69 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($2,950.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,579.77 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,579.77) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,579.78 $0.00 $0.00 0 $0.00
2024 1 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.91) $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,534.87) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,552.09 $0.00 $0.00 0 $0.00
2023 4 9/25/2023 TAXES PAYMENT $0.00 ($2,597.00) $0.00 0 $0.00 HOME OWNER
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.91 $0.00 0 $0.00
2023 4 1/25/2024 TAXES PAYMENT $0.00 ($2,534.87) $0.00 0 $0.00 HOME OWNER
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,534.87 $0.00 0 $0.00
2023 4 4/3/2024 TAXES PAYMENT $0.00 ($2,579.77) $0.00 0 $0.00 HOME OWNER
2023 4 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,579.77 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,596.38 $0.00 $0.00 0 $0.00
2023 3 7/20/2023 TAXES PAYMENT $0.00 ($2,596.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,585.31 $0.00 $0.00 0 $0.00
2023 2 4/20/2023 TAXES PAYMENT $0.00 ($2,585.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,585.32 $0.00 $0.00 0 $0.00
2023 1 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($92.33) $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($2,492.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,588.08 $0.00 $0.00 0 $0.00
2022 4 10/3/2022 TAXES PAYMENT $0.00 ($2,585.31) $0.00 0 $0.00 HOME OWNER
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2.77) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,585.31 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,585.31) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,583.93 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,583.93) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,583.93 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($85.81) $0.00 0 $0.00
2022 1 1/20/2022 TAXES PAYMENT $0.00 ($2,498.12) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,543.79 $0.00 $0.00 0 $0.00