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

City of Newark

 Online Inquiry & Payment
Account#:
101780
B/L/Q:
00174 / 00055
Principal:
$0.00
Owner:
MORAIS, MARIA E.
Bank Code:
N/A
Interest:
$0.00
Address:
45 MADISON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/26/2025
Location:
45 MADISON ST
L.Pay Date:
12/9/2025

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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 $622.84 $0.00 $622.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $622.85 $0.00 $622.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $631.88 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($631.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $674.86 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($674.86) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $592.32 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($592.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $592.32 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($592.32) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $543.88 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($543.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $664.12 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($664.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $580.63 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($580.63) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $580.64 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($580.64) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $574.40 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($574.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $584.37 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($584.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $581.88 $0.00 $0.00 0 $0.00
2023 2 6/22/2023 TAXES INTEREST $0.00 ($6.47) $0.00 0 $0.00 HOME OWNER
2023 2 6/22/2023 TAXES PAYMENT $0.00 ($581.88) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $581.89 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($581.89) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $582.50 $0.00 $0.00 0 $0.00
2022 4 8/5/2022 TAXES PAYMENT $0.00 ($271.79) $0.00 0 $0.00 E-CHECK
2022 4 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $271.79 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($582.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $581.89 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($271.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($271.79) $0.00 0 $0.00
2022 3 10/25/2022 TAXES PAYMENT $0.00 ($38.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $581.57 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($271.79) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($309.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $581.57 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($581.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $572.53 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($572.53) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $570.05 $0.00 $0.00 0 $0.00
2021 3 5/10/2021 TAXES PAYMENT $0.00 ($306.71) $0.00 0 $0.00 HOME OWNER
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($263.34) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $591.85 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($306.71) $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($285.14) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $591.85 $0.00 $0.00 0 $0.00
2021 1 11/19/2020 TAXES PAYMENT $0.00 ($481.72) $0.00 0 $0.00 IN-HOUSE LOCKBOX