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

City of Newark

 Online Inquiry & Payment
Account#:
161123
B/L/Q:
01191 / 00001.08
Principal:
$3,303.40
Owner:
NUNEZ, SARA & ET AL.
Bank Code:
N/A
Interest:
$87.69
Address:
44 THE CRESCENT
Deductions:
0.00
Total:
$3,391.09
City/State:
MILLINGTON, NJ 07946
Int.Date:
01/12/2026
Location:
161 ASTOR ST
L.Pay Date:
8/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,256.18 $0.00 $3,256.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,256.19 $0.00 $3,256.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,303.40 $0.00 $3,303.40 71 $87.69
2025 3 8/1/2025 TAXES BILL $3,528.15 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,528.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,096.59 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($3,096.59) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,096.60 $0.00 $0.00 0 $0.00
2025 1 2/14/2025 TAXES PAYMENT $0.00 ($2,385.29) $0.00 0 $0.00 E-CHECK
2025 1 2/14/2025 TAXES INTEREST $0.00 ($14.71) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES PAYMENT $0.00 ($711.31) $0.00 0 $0.00 E-CHECK
2025 1 2/28/2025 TAXES INTEREST $0.00 ($2.21) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,843.36 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($2,843.36) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,471.96 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($3,471.96) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,035.52 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($3,035.34) $0.00 0 $0.00 E-CHECK
2024 2 8/10/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,035.53 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($3,035.35) $0.00 0 $0.00 E-CHECK
2024 1 5/1/2024 TAXES PAYMENT $0.00 ($0.18) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,002.95 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($3,002.95) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,055.07 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($3,055.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,042.04 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($3,042.04) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,042.04 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($3,042.04) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,045.29 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($3,045.29) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,042.04 $0.00 $0.00 0 $0.00
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($3,042.04) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,040.41 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($3,040.41) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,040.41 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($3,040.41) $0.00 0 $0.00 E-CHECK
2022 1 2/22/2022 TAXES INTEREST $0.00 ($23.17) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,993.18 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($2,993.18) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,980.16 $0.00 $0.00 0 $0.00
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,980.16) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,094.15 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($3,094.15) $0.00 0 $0.00 E-CHECK
2021 2 5/13/2021 TAXES INTEREST $0.00 ($6.78) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,094.15 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($3,094.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $3,099.85 $0.00 $0.00 0 $0.00