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

City of Newark

 Online Inquiry & Payment
Account#:
102016
B/L/Q:
00187 / 00041
Principal:
$0.00
Owner:
VIEIRA JOAQUIM
Bank Code:
N/A
Interest:
$0.00
Address:
100 CONGRESS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
100 CONGRESS ST
L.Pay Date:
11/19/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,852.54 $0.00 $1,852.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,852.54 $0.00 $1,852.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,879.41 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($1,879.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,007.26 $0.00 $0.00 0 $0.00
2025 3 1/30/2025 TAXES PAYMENT $0.00 ($0.06) $0.00 0 $0.00 HOME OWNER
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,007.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,761.74 $0.00 $0.00 0 $0.00
2025 2 1/30/2025 TAXES PAYMENT $0.00 ($1,761.74) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,761.74 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($1,761.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,617.67 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,616.64) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($1.03) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $1,975.30 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($1,974.29) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2024 3 11/13/2024 TAXES PAYMENT $0.00 ($1.01) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,726.99 $0.00 $0.00 0 $0.00
2024 2 1/23/2024 TAXES PAYMENT $0.00 ($1,726.00) $0.00 0 $0.00 HOME OWNER
2024 2 7/18/2024 TAXES INTEREST $0.00 ($0.02) $0.00 0 $0.00 HOME OWNER
2024 2 7/18/2024 TAXES PAYMENT $0.00 ($0.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,727.00 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($1,727.00) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,708.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,708.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,738.11 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,738.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,730.70 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($1,730.70) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,730.71 $0.00 $0.00 0 $0.00
2023 1 1/20/2023 TAXES PAYMENT $0.00 ($1,730.71) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,732.55 $0.00 $0.00 0 $0.00
2022 4 10/19/2022 TAXES PAYMENT $0.00 ($1,732.55) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,730.71 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($379.83) $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($1,350.88) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,729.77 $0.00 $0.00 0 $0.00
2022 2 3/8/2022 TAXES PAYMENT $0.00 ($1,729.77) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($379.83) $0.00 0 $0.00
2022 2 9/19/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $379.83 $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $1,729.78 $0.00 $0.00 0 $0.00
2022 1 1/19/2022 TAXES PAYMENT $0.00 ($1,729.78) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,702.90 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,702.90) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,695.50 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($346.11) $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,349.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,760.35 $0.00 $0.00 0 $0.00
2021 2 3/23/2021 TAXES PAYMENT $0.00 ($1,760.35) $0.00 0 $0.00 HOME OWNER