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

City of Newark

 Online Inquiry & Payment
Account#:
101927
B/L/Q:
00185 / 00049
Principal:
$0.00
Owner:
GONCALVES MANUEL & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
112 SUNSET AVE
Deductions:
0.00
Total:
$0.00
City/State:
NORTH ARLINGTON, NJ 07031
Int.Date:
12/25/2025
Location:
102 UNION ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,022.49 $0.00 $2,022.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,022.50 $0.00 $2,022.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,051.83 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.59) $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($2,043.24) $0.00 0 $0.00 E-CHECK
2025 4 11/13/2025 NO GOOD CHECK $0.00 $2,043.24 $0.00 0 $0.00
2025 4 11/13/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($2,043.24) $0.00 0 $0.00 HOME OWNER
2025 4 11/18/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,191.41 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,191.41) $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $1,923.37 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,923.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,923.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,923.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,766.08 $0.00 $0.00 0 $0.00
2024 4 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($43.48) $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,722.60) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,156.52 $0.00 $0.00 0 $0.00
2024 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,156.52) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,885.43 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($1,885.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,885.44 $0.00 $0.00 0 $0.00
2024 1 1/30/2024 TAXES PAYMENT $0.00 ($1,885.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($102.43) $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,762.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,897.57 $0.00 $0.00 0 $0.00
2023 3 6/15/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2023 3 10/4/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $102.43 $0.00 0 $0.00
2023 3 6/4/2024 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 HOME OWNER
2023 3 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,156.52 $0.00 0 $0.00
2023 3 10/4/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $43.48 $0.00 0 $0.00
2023 3 6/18/2025 TAXES PAYMENT $0.00 ($2,200.00) $0.00 0 $0.00 HOME OWNER
2023 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,191.41 $0.00 0 $0.00
2023 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.59 $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $1,889.48 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,889.48) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,889.49 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,889.49) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,891.50 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($110.03) $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($1,781.47) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,889.49 $0.00 $0.00 0 $0.00
2022 3 7/7/2022 TAXES PAYMENT $0.00 ($1,999.52) $0.00 0 $0.00
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $110.03 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,888.47 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,888.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 7/7/2022 TAXES INTEREST $0.00 ($0.01) $0.00 0 $0.00