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

City of Newark

 Online Inquiry & Payment
Account#:
174613
B/L/Q:
00730 / 00014 / B01
Principal:
$143.01
Owner:
BAUTISTA, OCTAVIO
Bank Code:
N/A
Interest:
$1.88
Address:
437 MOUNT PROSPECT AVE
Deductions:
0.00
Total:
$144.89
City/State:
NEWARK, NJ 07104
Int.Date:
12/30/2025
Location:
656-660 BROADWAY
L.Pay Date:
9/6/2025

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $140.96 $0.00 $140.96 0 $0.00
2026 1 2/1/2026 TAXES BILL $140.97 $0.00 $140.97 0 $0.00
2025 4 11/1/2025 TAXES BILL $143.01 $0.00 $143.01 59 $1.88
2025 3 8/1/2025 TAXES BILL $152.74 $0.00 $0.00 0 $0.00
2025 3 9/6/2025 TAXES PAYMENT $0.00 ($152.74) $0.00 0 $0.00 E-CHECK
2025 3 9/6/2025 TAXES INTEREST $0.00 ($1.19) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $134.05 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($134.05) $0.00 0 $0.00 E-CHECK
2025 2 5/12/2025 TAXES INTEREST $0.00 ($8.23) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $134.06 $0.00 $0.00 0 $0.00
2025 1 5/12/2025 TAXES PAYMENT $0.00 ($134.06) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $123.08 $0.00 $0.00 0 $0.00
2024 4 5/12/2025 TAXES PAYMENT $0.00 ($123.08) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $150.31 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($150.31) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($12.39) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $131.41 $0.00 $0.00 0 $0.00
2024 2 9/20/2024 TAXES PAYMENT $0.00 ($131.41) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $131.42 $0.00 $0.00 0 $0.00
2024 1 9/20/2024 TAXES PAYMENT $0.00 ($131.42) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $130.00 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($130.00) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $132.26 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($132.26) $0.00 0 $0.00 E-CHECK
2023 3 8/10/2023 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $131.69 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($128.82) $0.00 0 $0.00 E-CHECK
2023 2 5/9/2023 TAXES INTEREST $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2023 2 8/10/2023 TAXES PAYMENT $0.00 ($2.87) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $131.70 $0.00 $0.00 0 $0.00
2023 1 5/9/2023 TAXES PAYMENT $0.00 ($131.70) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $131.83 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($131.53) $0.00 0 $0.00 E-CHECK
2022 4 11/10/2022 TAXES INTEREST $0.00 ($13.69) $0.00 0 $0.00 E-CHECK
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($0.30) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $131.70 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($131.70) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $131.62 $0.00 $0.00 0 $0.00
2022 2 11/10/2022 TAXES PAYMENT $0.00 ($131.62) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $131.63 $0.00 $0.00 0 $0.00
2022 1 11/10/2022 TAXES PAYMENT $0.00 ($131.63) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $129.57 $0.00 $0.00 0 $0.00
2021 4 12/18/2021 TAXES PAYMENT $0.00 ($129.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $129.02 $0.00 $0.00 0 $0.00
2021 3 12/18/2021 TAXES PAYMENT $0.00 ($129.02) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $133.95 $0.00 $0.00 0 $0.00
2021 2 6/14/2021 TAXES PAYMENT $0.00 ($133.95) $0.00 0 $0.00 E-CHECK
2021 2 6/14/2021 TAXES INTEREST $0.00 ($2.62) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $133.95 $0.00 $0.00 0 $0.00
2021 1 6/14/2021 TAXES PAYMENT $0.00 ($133.95) $0.00 0 $0.00 E-CHECK