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

City of Newark

 Online Inquiry & Payment
Account#:
101771
B/L/Q:
00174 / 00042
Principal:
$1,789.14
Owner:
PEREIRA, MARIA FATIMA
Bank Code:
N/A
Interest:
$26.28
Address:
26 DOWNING STREET
Deductions:
0.00
Total:
$1,815.42
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
69 MADISON ST
L.Pay Date:
10/22/2025

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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 $1,763.56 $0.00 $1,763.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,763.56 $0.00 $1,763.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,789.14 $0.00 $1,789.14 55 $26.28
2025 3 8/1/2025 TAXES BILL $1,910.85 $0.00 $0.00 0 $0.00
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($1,910.85) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 10/22/2025 TAXES INTEREST $0.00 ($330.90) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,677.12 $0.00 $0.00 0 $0.00
2025 2 10/22/2025 TAXES PAYMENT $0.00 ($1,677.12) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $1,677.13 $0.00 $0.00 0 $0.00
2025 1 10/22/2025 TAXES PAYMENT $0.00 ($1,677.13) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 11/1/2024 TAXES BILL $1,539.97 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,539.97) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,880.42 $0.00 $0.00 0 $0.00
2024 3 9/30/2024 TAXES PAYMENT $0.00 ($1,880.42) $0.00 0 $0.00 E-CHECK
2024 3 9/30/2024 TAXES INTEREST $0.00 ($274.83) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2024 2 9/30/2024 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,644.05 $0.00 $0.00 0 $0.00
2024 1 9/30/2024 TAXES PAYMENT $0.00 ($1,644.05) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,626.40 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($1,626.40) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,654.64 $0.00 $0.00 0 $0.00
2023 3 10/12/2023 TAXES PAYMENT $0.00 ($1,654.64) $0.00 0 $0.00 E-CHECK
2023 3 10/12/2023 TAXES INTEREST $0.00 ($293.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,647.57 $0.00 $0.00 0 $0.00
2023 2 10/12/2023 TAXES PAYMENT $0.00 ($1,647.57) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,647.58 $0.00 $0.00 0 $0.00
2023 1 10/12/2023 TAXES PAYMENT $0.00 ($1,647.58) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,649.33 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($1,649.33) $0.00 0 $0.00 E-CHECK
2022 4 11/22/2022 TAXES INTEREST $0.00 ($81.74) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,647.58 $0.00 $0.00 0 $0.00
2022 3 11/22/2022 TAXES PAYMENT $0.00 ($1,647.58) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,646.69 $0.00 $0.00 0 $0.00
2022 2 11/22/2022 TAXES PAYMENT $0.00 ($1,646.69) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,646.70 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,646.70) $0.00 0 $0.00 E-CHECK
2022 1 3/4/2022 TAXES INTEREST $0.00 ($13.42) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,621.12 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,621.12) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,614.06 $0.00 $0.00 0 $0.00
2021 3 2/12/2021 TAXES PAYMENT $0.00 ($24.20) $0.00 0 $0.00 E-CHECK
2021 3 11/30/2021 TAXES PAYMENT $0.00 ($1,589.86) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,675.80 $0.00 $0.00 0 $0.00
2021 2 12/3/2020 TAXES PAYMENT $0.00 ($24.20) $0.00 0 $0.00 E-CHECK
2021 2 2/12/2021 TAXES PAYMENT $0.00 ($1,651.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,675.80 $0.00 $0.00 0 $0.00
2021 1 12/3/2020 TAXES PAYMENT $0.00 ($1,675.80) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,678.89 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($1,678.89) $0.00 0 $0.00 E-CHECK