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

City of Newark

 Online Inquiry & Payment
Account#:
101994
B/L/Q:
00187 / 00016
Principal:
$0.00
Owner:
DASILVA, MARIA & JOSE
Bank Code:
N/A
Interest:
$0.00
Address:
91 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
91 JEFFERSON ST
L.Pay Date:
5/8/2025

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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 $2,879.28 $0.00 $2,879.28 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,879.28 $0.00 $2,879.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,921.04 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($2,921.04) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,119.76 $0.00 $0.00 0 $0.00
2025 3 5/9/2025 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($3,059.76) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2025 2 2/7/2025 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,678.16) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,738.16 $0.00 $0.00 0 $0.00
2025 1 11/13/2024 TAXES PAYMENT $0.00 ($60.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,678.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $2,514.24 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,514.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,070.08 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($3,070.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,674.82) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TAXES INTEREST $0.00 ($9.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/14/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($9.34) $0.00 0 $0.00
2024 2 5/14/2024 INTEREST TO PRINCIPAL $0.00 $9.34 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $2,684.16 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,684.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,655.36 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($2,655.36) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,701.44 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,701.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,692.80 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,692.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,689.92 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($2,689.92) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,688.48 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($2,688.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,688.48 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($2,688.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,294.27 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,294.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,282.75 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($2,282.75) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,088.45 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($3,088.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,088.45 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($3,088.45) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,094.13 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($3,094.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX