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

City of Newark

 Online Inquiry & Payment
Account#:
107552
B/L/Q:
00489 / 00045
Principal:
$0.00
Owner:
FERREIRA, MARIO A.
Bank Code:
N/A
Interest:
$0.00
Address:
69 GARSIDE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
04/05/2026
Location:
69 GARSIDE ST
L.Pay Date:
3/10/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,366.66 $0.00 $1,366.16 0 $0.00
2026 2 3/11/2026 TAXES PAYMENT $0.00 ($0.50) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,366.66 $0.00 $0.00 0 $0.00
2026 1 3/11/2026 TAXES INTEREST $0.00 ($11.84) $0.00 0 $0.00 HOME OWNER
2026 1 3/11/2026 TAXES PAYMENT $0.00 ($1,366.66) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,386.47 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($1,386.47) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,480.81 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,480.81) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,299.67 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES INTEREST $0.00 ($4.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,299.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,299.68 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES INTEREST $0.00 ($4.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,299.68) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,193.39 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,193.39) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,457.22 $0.00 $0.00 0 $0.00
2024 3 8/13/2024 TAXES PAYMENT $0.00 ($1,457.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,274.04 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES INTEREST $0.00 ($3.96) $0.00 0 $0.00 HOME OWNER
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($1,274.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,274.05 $0.00 $0.00 0 $0.00
2024 1 1/29/2024 TAXES PAYMENT $0.00 ($1,274.05) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 4 11/1/2023 TAXES BILL $1,260.37 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,260.37) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 3 8/1/2023 TAXES BILL $1,282.25 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($1,282.25) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 2 5/1/2023 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2023 2 4/17/2023 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2023 1 2/1/2023 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 4 11/1/2022 TAXES BILL $1,278.14 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,278.14) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 3 8/1/2022 TAXES BILL $1,276.78 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($1,276.78) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 2 5/1/2022 TAXES BILL $1,276.09 $0.00 $0.00 0 $0.00
2022 2 4/19/2022 TAXES PAYMENT $0.00 ($1,276.09) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2022 1 2/1/2022 TAXES BILL $1,276.10 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($1,276.10) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 4 11/1/2021 TAXES BILL $1,256.27 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,256.27) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 3 8/1/2021 TAXES BILL $1,250.81 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,250.81) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 2 5/1/2021 TAXES BILL $1,298.65 $0.00 $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,298.65) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2021 1 2/1/2021 TAXES BILL $1,298.65 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,298.65) $0.00 0 $0.00 LUSITANIA SAVINGS BANK
2020 4 11/1/2020 TAXES BILL $1,301.04 $0.00 $0.00 0 $0.00
2020 4 12/22/2020 TAXES PAYMENT $0.00 ($1,301.04) $0.00 0 $0.00 LUSITANIA SAVINGS BANK