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

City of Newark

 Online Inquiry & Payment
Account#:
149380
B/L/Q:
02071 / 00051.01
Principal:
$2,236.42
Owner:
FARINA, EMILO (TR)
Bank Code:
N/A
Interest:
$35.78
Address:
35 MAHLON CT
Deductions:
0.00
Total:
$2,272.20
City/State:
TOMS RIVER, NJ 08753
Int.Date:
12/22/2025
Location:
66 ROME ST
L.Pay Date:
8/30/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,204.45 $0.00 $2,204.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,204.45 $0.00 $2,204.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,236.42 $0.00 $2,236.42 51 $35.78
2025 3 8/1/2025 TAXES BILL $2,388.57 $0.00 $0.00 0 $0.00
2025 3 8/30/2025 TAXES PAYMENT $0.00 ($2,388.57) $0.00 0 $0.00 E-CHECK
2025 3 8/30/2025 TAXES INTEREST $0.00 ($291.36) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,096.40 $0.00 $0.00 0 $0.00
2025 2 8/30/2025 TAXES PAYMENT $0.00 ($2,096.40) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,096.41 $0.00 $0.00 0 $0.00
2025 1 8/30/2025 TAXES PAYMENT $0.00 ($2,096.41) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,924.97 $0.00 $0.00 0 $0.00
2024 4 1/25/2025 TAXES PAYMENT $0.00 ($1,924.97) $0.00 0 $0.00 E-CHECK
2024 4 1/25/2025 TAXES INTEREST $0.00 ($45.85) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,350.53 $0.00 $0.00 0 $0.00
2024 3 10/8/2024 TAXES PAYMENT $0.00 ($2,350.53) $0.00 0 $0.00 E-CHECK
2024 3 10/8/2024 TAXES INTEREST $0.00 ($390.94) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,055.06 $0.00 $0.00 0 $0.00
2024 2 10/8/2024 TAXES PAYMENT $0.00 ($2,055.06) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,055.06 $0.00 $0.00 0 $0.00
2024 1 10/8/2024 TAXES PAYMENT $0.00 ($2,055.06) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,033.01 $0.00 $0.00 0 $0.00
2023 4 1/9/2024 TAXES PAYMENT $0.00 ($2,033.01) $0.00 0 $0.00 E-CHECK
2023 4 1/9/2024 TAXES INTEREST $0.00 ($695.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,068.29 $0.00 $0.00 0 $0.00
2023 3 1/9/2024 TAXES PAYMENT $0.00 ($2,068.29) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2023 2 1/9/2024 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2023 1 1/9/2024 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,061.67 $0.00 $0.00 0 $0.00
2022 4 12/16/2022 TAXES PAYMENT $0.00 ($2,061.67) $0.00 0 $0.00 E-CHECK
2022 4 12/16/2022 TAXES INTEREST $0.00 ($424.51) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,059.47 $0.00 $0.00 0 $0.00
2022 3 12/16/2022 TAXES PAYMENT $0.00 ($2,059.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2022 2 12/16/2022 TAXES PAYMENT $0.00 ($2,058.37) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,058.37 $0.00 $0.00 0 $0.00
2022 1 12/16/2022 TAXES PAYMENT $0.00 ($2,058.37) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,026.39 $0.00 $0.00 0 $0.00
2021 4 12/29/2021 TAXES PAYMENT $0.00 ($2,026.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,017.58 $0.00 $0.00 0 $0.00
2021 3 12/29/2021 TAXES PAYMENT $0.00 ($2,017.58) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,094.75 $0.00 $0.00 0 $0.00
2021 2 12/29/2021 TAXES PAYMENT $0.00 ($2,094.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,094.75 $0.00 $0.00 0 $0.00
2021 1 12/29/2021 TAXES PAYMENT $0.00 ($2,094.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $2,098.60 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($2,098.60) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $2,133.89 $0.00 $0.00 0 $0.00
2020 3 11/12/2020 TAXES PAYMENT $0.00 ($2,133.89) $0.00 0 $0.00 E-CHECK