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

City of Newark

 Online Inquiry & Payment
Account#:
101920
B/L/Q:
00185 / 00033
Principal:
$0.00
Owner:
BARBOSA, OSWALDO JESUS & MARIA L.
Bank Code:
N/A
Interest:
$0.00
Address:
203 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/25/2025
Location:
201-203 LAFAYETTE ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,920.02 $0.00 $3,920.02 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,920.02 $0.00 $3,896.21 0 $0.00
2026 1 11/6/2025 TAXES PAYMENT $0.00 ($23.81) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,976.87 $0.00 $0.00 0 $0.00
2025 4 7/21/2025 TAXES PAYMENT $0.00 ($0.68) $0.00 0 $0.00 E-CHECK
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($3,976.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,247.43 $0.00 $0.00 0 $0.00
2025 3 4/22/2025 TAXES PAYMENT $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 3 7/21/2025 TAXES PAYMENT $0.00 ($4,247.32) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,727.89 $0.00 $0.00 0 $0.00
2025 2 2/5/2025 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($3,724.89) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,727.89 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($0.89) $0.00 0 $0.00 E-CHECK
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($3,727.00) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,423.02 $0.00 $0.00 0 $0.00
2024 4 7/10/2024 TAXES PAYMENT $0.00 ($38.91) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($3,384.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,179.79 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($18.70) $0.00 0 $0.00 E-CHECK
2024 3 5/13/2024 TAXES INTEREST $0.00 ($16.93) $0.00 0 $0.00 E-CHECK
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,161.09) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,654.37 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($3,654.37) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,654.38 $0.00 $0.00 0 $0.00
2024 1 11/8/2023 TAXES PAYMENT $0.00 ($54.56) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($3,599.82) $0.00 0 $0.00 E-CHECK
2024 1 2/13/2024 TAXES INTEREST $0.00 ($16.60) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,615.16 $0.00 $0.00 0 $0.00
2023 4 7/26/2023 TAXES PAYMENT $0.00 ($54.56) $0.00 0 $0.00 E-CHECK
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,560.60) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,677.90 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($32.46) $0.00 0 $0.00 E-CHECK
2023 3 5/12/2023 TAXES INTEREST $0.00 ($15.51) $0.00 0 $0.00 E-CHECK
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($3,645.44) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,662.21 $0.00 $0.00 0 $0.00
2023 2 2/8/2023 TAXES PAYMENT $0.00 ($10.18) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,652.03) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,662.22 $0.00 $0.00 0 $0.00
2023 1 10/18/2022 TAXES PAYMENT $0.00 ($172.40) $0.00 0 $0.00 E-CHECK
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,489.82) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,666.13 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($3,666.13) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,662.22 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 E-CHECK
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,661.47) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,660.25 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($3,660.25) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,660.26 $0.00 $0.00 0 $0.00
2022 1 11/5/2021 TAXES PAYMENT $0.00 ($0.69) $0.00 0 $0.00 E-CHECK