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

City of Newark

 Online Inquiry & Payment
Account#:
179603
B/L/Q:
00322 / 00001.03 / X
Principal:
$0.00
Owner:
BORROME, VICTOR & KATTY J
Bank Code:
N/A
Interest:
$0.00
Address:
408-410 S 19TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07103
Int.Date:
12/19/2025
Location:
408-410 S 19TH ST
L.Pay Date:
10/29/2025

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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 $1,118.72 $0.00 $1,118.72 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,118.72 $0.00 $1,118.72 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,134.94 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($1,134.94) $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $1,212.16 $0.00 $0.00 0 $0.00
2025 3 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($1,212.16) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2025 2 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($1,063.89) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $1,063.89 $0.00 $0.00 0 $0.00
2025 1 11/19/2025 VET DEDUCTION ALLOWED $0.00 ($1,063.89) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $976.89 $0.00 $0.00 0 $0.00
2024 4 8/18/2025 VET DEDUCTION ALLOWED $0.00 ($976.89) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,192.85 $0.00 $0.00 0 $0.00
2024 3 8/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,192.85) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,042.91 $0.00 $0.00 0 $0.00
2024 2 8/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,042.91) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,042.91 $0.00 $0.00 0 $0.00
2024 1 8/18/2025 VET DEDUCTION ALLOWED $0.00 ($1,042.91) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,076.86 $0.00 $0.00 0 $0.00
2023 4 8/18/2025 VET DEDUCTION ALLOWED $0.00 ($2,076.86) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,094.77 $0.00 $0.00 0 $0.00
2023 3 8/18/2025 VET DEDUCTION ALLOWED $0.00 ($2,094.77) $0.00 0 $0.00