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

City of Newark

 Online Inquiry & Payment
Account#:
178712
B/L/Q:
02034 / 00001 / C1102
Principal:
$1,322.67
Owner:
KILISZEK, JUSTIN
Bank Code:
672
Interest:
$5.00
Address:
619 FOREST DR
Deductions:
0.00
Total:
$1,327.67
City/State:
SPRINGFIELD, NJ 07081
Int.Date:
02/18/2026
Location:
17-21 PATTERSON ST
L.Pay Date:
11/8/2025

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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 $1,322.67 $0.00 $1,322.67 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,322.67 $0.00 $1,322.67 17 $5.00
2025 4 11/1/2025 TAXES BILL $1,341.85 $0.00 $0.00 0 $0.00
2025 4 11/8/2025 TAXES PAYMENT $0.00 ($1,341.85) $0.00 0 $0.00 E-CHECK
2025 4 11/8/2025 TAXES INTEREST $0.00 ($30.89) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,433.14 $0.00 $0.00 0 $0.00
2025 3 11/8/2025 TAXES PAYMENT $0.00 ($1,433.14) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,257.84 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($1,257.84) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,257.85 $0.00 $0.00 0 $0.00
2025 1 3/12/2025 TAXES PAYMENT $0.00 ($1,257.85) $0.00 0 $0.00 E-CHECK
2025 1 3/12/2025 TAXES INTEREST $0.00 ($11.46) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,154.98 $0.00 $0.00 0 $0.00
2024 4 12/13/2024 TAXES PAYMENT $0.00 ($1,154.98) $0.00 0 $0.00 E-CHECK
2024 4 12/13/2024 TAXES INTEREST $0.00 ($10.78) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,410.32 $0.00 $0.00 0 $0.00
2024 3 9/20/2024 TAXES PAYMENT $0.00 ($1,410.32) $0.00 0 $0.00 E-CHECK
2024 3 9/20/2024 TAXES INTEREST $0.00 ($15.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,233.03 $0.00 $0.00 0 $0.00
2024 2 7/16/2024 TAXES PAYMENT $0.00 ($1,233.03) $0.00 0 $0.00 E-CHECK
2024 2 7/16/2024 TAXES INTEREST $0.00 ($20.55) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,233.04 $0.00 $0.00 0 $0.00
2024 1 12/20/2023 TAXES PAYMENT $0.00 ($1.53) $0.00 0 $0.00 E-CHECK
2024 1 12/20/2023 TAXES INTEREST $0.00 ($13.97) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,231.51) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TAXES INTEREST $0.00 ($24.36) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,219.80 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($1,219.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,240.97 $0.00 $0.00 0 $0.00
2023 3 11/7/2023 TAXES PAYMENT $0.00 ($1,168.97) $0.00 0 $0.00 E-CHECK
2023 3 11/7/2023 TAXES INTEREST $0.00 ($103.07) $0.00 0 $0.00 E-CHECK
2023 3 12/20/2023 TAXES PAYMENT $0.00 ($72.00) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,235.68 $0.00 $0.00 0 $0.00
2023 2 2/25/2023 TAXES PAYMENT $0.00 ($7.72) $0.00 0 $0.00 E-CHECK
2023 2 2/25/2023 TAXES INTEREST $0.00 ($6.59) $0.00 0 $0.00 E-CHECK
2023 2 11/7/2023 TAXES PAYMENT $0.00 ($1,227.96) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2023 1 2/25/2023 TAXES PAYMENT $0.00 ($1,235.69) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,237.00 $0.00 $0.00 0 $0.00
2022 4 12/17/2022 TAXES PAYMENT $0.00 ($1,237.00) $0.00 0 $0.00 E-CHECK
2022 4 12/17/2022 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,235.69 $0.00 $0.00 0 $0.00
2022 3 12/17/2022 TAXES PAYMENT $0.00 ($1,235.69) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($1,234.42) $0.00 0 $0.00 E-CHECK
2022 2 5/19/2022 TAXES INTEREST $0.00 ($4.94) $0.00 0 $0.00 E-CHECK
2022 2 12/17/2022 TAXES PAYMENT $0.00 ($0.60) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,235.02 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($1,235.02) $0.00 0 $0.00 E-CHECK
2022 1 2/28/2022 TAXES INTEREST $0.00 ($1,072.60) $0.00 0 $0.00 E-CHECK