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

City of Newark

 Online Inquiry & Payment
Account#:
102025
B/L/Q:
00187 / 00055
Principal:
$0.00
Owner:
PEREIRA, ANTONIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
70 CONGRESS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/22/2025
Location:
70 CONGRESS ST
L.Pay Date:
11/4/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,616.84 $0.00 $4,616.84 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,616.85 $0.00 $4,616.85 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,683.80 $0.00 $0.00 0 $0.00
2025 4 11/4/2025 TAXES PAYMENT $0.00 ($4,683.80) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,002.45 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,002.45) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,390.56 $0.00 $0.00 0 $0.00
2025 2 4/15/2025 TAXES PAYMENT $0.00 ($4,390.56) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,390.57 $0.00 $0.00 0 $0.00
2025 1 1/22/2025 TAXES PAYMENT $0.00 ($4,390.57) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,031.51 $0.00 $0.00 0 $0.00
2024 4 10/27/2024 TAXES PAYMENT $0.00 ($4,031.51) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,922.79 $0.00 $0.00 0 $0.00
2024 3 7/30/2024 TAXES PAYMENT $0.00 ($4,922.79) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,303.97 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($4,303.97) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,303.98 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,303.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,257.79 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,257.79) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,331.68 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($4,331.68) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,313.21 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($4,313.21) $0.00 0 $0.00 E-CHECK
2023 2 5/12/2023 TAXES INTEREST $0.00 ($19.14) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,313.22 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($4,313.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,317.83 $0.00 $0.00 0 $0.00
2022 4 12/5/2022 TAXES PAYMENT $0.00 ($4,317.83) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,313.21 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($4,313.21) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,310.90 $0.00 $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($4,310.90) $0.00 0 $0.00 E-CHECK
2022 2 5/16/2022 TAXES INTEREST $0.00 ($26.08) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,310.91 $0.00 $0.00 0 $0.00
2022 1 2/13/2022 TAXES PAYMENT $0.00 ($4,310.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,600.79 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,600.79) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,582.32 $0.00 $0.00 0 $0.00
2021 3 9/6/2021 TAXES PAYMENT $0.00 ($3,582.32) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $5,030.25 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($5,030.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $5,039.51 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($5,039.51) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $5,124.24 $0.00 $0.00 0 $0.00
2020 3 8/5/2020 TAXES PAYMENT $0.00 ($5,124.24) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $4,978.62 $0.00 $0.00 0 $0.00
2020 2 5/5/2020 TAXES PAYMENT $0.00 ($4,978.62) $0.00 0 $0.00 HOME OWNER