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

City of Newark

 Online Inquiry & Payment
Account#:
175783
B/L/Q:
00195 / 00001 / C1107
Principal:
$0.00
Owner:
SCORSOLINI, LISA M.
Bank Code:
N/A
Interest:
$0.00
Address:
39 BRUEN ST # 12
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
39-45 BRUEN ST
L.Pay Date:
8/8/2025

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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 $1,495.62 $0.00 $1,495.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,495.63 $0.00 $1,495.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,517.31 $0.00 $0.00 0 $0.00
2025 4 12/4/2025 TAXES PAYMENT $0.00 ($1,517.31) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,620.54 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,620.54) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,422.32 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,422.32) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,422.33 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,422.33) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,306.00 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,305.71) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/13/2024 TAXES INTEREST $0.00 ($12.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.29) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,594.74 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($1,594.74) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,394.27 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($1,394.27) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $1,394.28 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,394.28) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,379.31 $0.00 $0.00 0 $0.00
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($1,379.31) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,403.25 $0.00 $0.00 0 $0.00
2023 3 6/1/2023 TAXES PAYMENT $0.00 ($0.41) $0.00 0 $0.00 E-CHECK
2023 3 6/1/2023 TAXES INTEREST $0.00 ($57.94) $0.00 0 $0.00 E-CHECK
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($1,402.84) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,397.26 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($1,397.26) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2023 1 6/1/2023 TAXES PAYMENT $0.00 ($1,397.27) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,398.76 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($2.11) $0.00 0 $0.00 E-CHECK
2022 4 2/13/2023 TAXES PAYMENT $0.00 ($1,378.59) $0.00 0 $0.00 E-CHECK
2022 4 2/13/2023 TAXES INTEREST $0.00 ($20.17) $0.00 0 $0.00 E-CHECK
2022 4 6/1/2023 TAXES PAYMENT $0.00 ($18.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,397.27 $0.00 $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($0.62) $0.00 0 $0.00 E-CHECK
2022 3 8/9/2022 TAXES INTEREST $0.00 ($31.83) $0.00 0 $0.00 E-CHECK
2022 3 12/8/2022 TAXES PAYMENT $0.00 ($1,396.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,396.51 $0.00 $0.00 0 $0.00
2022 2 8/9/2022 TAXES PAYMENT $0.00 ($1,396.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,396.52 $0.00 $0.00 0 $0.00
2022 1 3/28/2022 TAXES PAYMENT $0.00 ($1,347.65) $0.00 0 $0.00 E-CHECK
2022 1 3/28/2022 TAXES INTEREST $0.00 ($18.30) $0.00 0 $0.00 E-CHECK
2022 1 8/9/2022 TAXES PAYMENT $0.00 ($48.87) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,374.82 $0.00 $0.00 0 $0.00
2021 4 12/28/2021 TAXES PAYMENT $0.00 ($1,344.25) $0.00 0 $0.00 E-CHECK
2021 4 3/28/2022 TAXES PAYMENT $0.00 ($30.57) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,368.84 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,338.27) $0.00 0 $0.00 E-CHECK