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

City of Newark

 Online Inquiry & Payment
Account#:
160846
B/L/Q:
02671 / 00048.11
Principal:
$0.00
Owner:
SARANGO,FAUSTO Y+AREVALOCARRILLO,L
Bank Code:
N/A
Interest:
$0.00
Address:
16 MILFORD AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07108
Int.Date:
01/13/2026
Location:
16 MILFORD AVE
L.Pay Date:
12/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,087.48 $0.00 $2,087.48 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,087.48 $0.00 $2,087.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,117.75 $0.00 $0.00 0 $0.00
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($2,117.75) $0.00 0 $0.00 E-CHECK
2025 4 12/3/2025 TAXES INTEREST $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,261.83 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,259.81) $0.00 0 $0.00 E-CHECK
2025 3 8/15/2025 TAXES INTEREST $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($2.02) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,985.16 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,895.16) $0.00 0 $0.00 E-CHECK
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($90.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,985.17 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,985.17) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,822.82 $0.00 $0.00 0 $0.00
2024 4 11/29/2024 TAXES PAYMENT $0.00 ($1,822.82) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,225.81 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,225.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,946.01 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($1,946.01) $0.00 0 $0.00 E-CHECK
2024 2 5/17/2024 TAXES INTEREST $0.00 ($8.90) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,946.02 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,946.02) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($7.23) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,925.13 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,925.13) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,958.54 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($1,958.54) $0.00 0 $0.00 E-CHECK
2023 3 8/11/2023 TAXES INTEREST $0.00 ($5.62) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,950.19 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,950.19) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,950.20 $0.00 $0.00 0 $0.00
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($1,950.20) $0.00 0 $0.00 E-CHECK
2023 1 2/17/2023 TAXES INTEREST $0.00 ($8.93) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,952.28 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,952.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,950.19 $0.00 $0.00 0 $0.00
2022 3 10/2/2022 TAXES PAYMENT $0.00 ($1,950.19) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,949.15 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES PAYMENT $0.00 ($1,949.15) $0.00 0 $0.00 E-CHECK
2022 2 5/13/2022 TAXES INTEREST $0.00 ($6.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,949.15 $0.00 $0.00 0 $0.00
2022 1 2/19/2022 TAXES PAYMENT $0.00 ($1,949.15) $0.00 0 $0.00 E-CHECK
2022 1 2/19/2022 TAXES INTEREST $0.00 ($10.04) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,918.87 $0.00 $0.00 0 $0.00
2021 4 11/20/2021 TAXES PAYMENT $0.00 ($1,918.87) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,910.52 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($1,910.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,983.60 $0.00 $0.00 0 $0.00