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

City of Newark

 Online Inquiry & Payment
Account#:
159308
B/L/Q:
00898 / 00013.09
Principal:
$0.00
Owner:
CARDALDA, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
38 EDWARDS AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELFORD, NJ 07718
Int.Date:
12/24/2025
Location:
177 ORCHARD ST
L.Pay Date:
7/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,020.24 $0.00 $3,020.24 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,020.25 $0.00 $3,020.25 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,064.05 $0.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($3,064.05) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,272.50 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,272.50) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,872.21 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,872.21) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,872.22 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,872.22) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,637.32 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,637.32) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,220.39 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,220.39) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,815.57 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $293.41 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID PAYMENT $0.00 ($293.41) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($2,815.57) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,815.58 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $293.40 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES PAYMENT $0.00 ($2,815.58) $0.00 0 $0.00 HOME OWNER
2024 1 2/7/2024 SID PAYMENT $0.00 ($293.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,785.36 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 SID BILL $586.81 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($2,785.36) $0.00 0 $0.00 HOME OWNER
2023 4 12/4/2023 SID PAYMENT $0.00 ($586.81) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,833.70 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 SID BILL $586.80 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,833.70) $0.00 0 $0.00 HOME OWNER
2023 3 12/4/2023 SID PAYMENT $0.00 ($586.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,821.61 $0.00 $0.00 0 $0.00
2023 2 4/12/2023 TAXES PAYMENT $0.00 ($2,821.61) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,821.62 $0.00 $0.00 0 $0.00
2023 1 1/24/2023 TAXES PAYMENT $0.00 ($2,821.62) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,824.63 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($2,824.63) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $2,821.62 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($2,820.00) $0.00 0 $0.00 HOME OWNER
2022 3 9/26/2022 TAXES PAYMENT $0.00 ($1.62) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,820.10 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,820.10) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,820.11 $0.00 $0.00 0 $0.00
2022 1 2/3/2022 TAXES PAYMENT $0.00 ($2,820.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,776.29 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($235.78) $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,540.51) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,764.22 $0.00 $0.00 0 $0.00
2021 3 8/11/2021 TAXES PAYMENT $0.00 ($3,000.00) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $235.78 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,869.95 $0.00 $0.00 0 $0.00