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

City of Newark

 Online Inquiry & Payment
Account#:
178672
B/L/Q:
02030 / 00030 / C1312
Principal:
$3,370.66
Owner:
QUINTANA, ELSA
Bank Code:
N/A
Interest:
$79.65
Address:
398 NW SHEFFIELD CIR
Deductions:
0.00
Total:
$3,450.31
City/State:
PORT ST LUCIE, FL 34983
Int.Date:
02/18/2026
Location:
41-51 WILSON AVE
L.Pay Date:
4/28/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,370.66 $0.00 $1,370.66 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,370.66 $0.00 $1,370.66 17 $11.65
2025 4 11/1/2025 TAXES BILL $1,390.53 $0.00 $1,390.53 68 $47.28
2025 3 8/1/2025 TAXES BILL $1,485.14 $0.00 $609.47 68 $20.72
2025 3 12/24/2025 TAXES PAYMENT $0.00 ($875.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,303.48 $0.00 $0.00 0 $0.00
2025 2 12/24/2025 TAXES PAYMENT $0.00 ($1,303.48) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,303.48 $0.00 $0.00 0 $0.00
2025 1 4/28/2025 TAXES PAYMENT $0.00 $0.00 $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/28/2025 TAXES INTEREST $0.00 ($199.22) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 12/24/2025 TAXES PAYMENT $0.00 ($1,303.48) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,196.87 $0.00 $0.00 0 $0.00
2024 4 4/28/2025 TAXES PAYMENT $0.00 ($1,196.87) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $1,461.49 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($444.45) $0.00 0 $0.00 HOME OWNER
2024 3 4/28/2025 TAXES PAYMENT $0.00 ($1,017.04) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $1,277.77 $0.00 $0.00 0 $0.00
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($1,277.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,277.78 $0.00 $0.00 0 $0.00
2024 1 12/31/2024 TAXES PAYMENT $0.00 ($1,277.78) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,264.06 $0.00 $0.00 0 $0.00
2023 4 5/14/2024 TAXES PAYMENT $0.00 ($1,264.06) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,286.00 $0.00 $0.00 0 $0.00
2023 3 5/14/2024 TAXES PAYMENT $0.00 ($1,286.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,280.51 $0.00 $0.00 0 $0.00
2023 2 12/29/2023 TAXES PAYMENT $0.00 ($1,219.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/14/2024 TAXES PAYMENT $0.00 ($61.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,280.52 $0.00 $0.00 0 $0.00
2023 1 12/29/2023 TAXES PAYMENT $0.00 ($1,280.52) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,281.88 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($281.88) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($1,000.00) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,280.52 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($562.40) $0.00 0 $0.00 HOME OWNER
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($718.12) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,279.83 $0.00 $0.00 0 $0.00
2022 2 12/9/2022 TAXES PAYMENT $0.00 ($1,279.83) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,279.83 $0.00 $0.00 0 $0.00
2022 1 12/9/2022 TAXES PAYMENT $0.00 ($1,279.83) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,259.94 $0.00 $0.00 0 $0.00
2021 4 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,259.94) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,254.47 $0.00 $0.00 0 $0.00
2021 3 1/7/2022 TAXES PAYMENT $0.00 ($885.30) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 1/7/2022 TAXES PAYMENT $0.00 ($14.41) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($312.25) $0.00 0 $0.00
2021 3 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($42.51) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,302.45 $0.00 $0.00 0 $0.00
2021 2 1/7/2022 TAXES PAYMENT $0.00 ($1,302.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 1/7/2022 TAXES PAYMENT $0.00 ($1,302.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 1/15/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $42.51 $0.00 0 $0.00