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

City of Newark

 Online Inquiry & Payment
Account#:
108800
B/L/Q:
00555 / 00014
Principal:
$0.00
Owner:
RIBAU JOSE & LUSITANA
Bank Code:
N/A
Interest:
$0.00
Address:
276-278 PARKER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
12/21/2025
Location:
276-278 PARKER ST
L.Pay Date:
12/1/2025

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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 $1,819.54 $0.00 $1,819.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,819.55 $0.00 $1,819.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,845.93 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($1,845.93) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,971.52 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,971.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,730.36 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,730.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,730.37 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,730.37) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,588.86 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,588.86) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,940.12 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,940.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,696.24 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,696.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,678.04 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,678.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,707.16 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,707.16) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,699.88) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,701.70 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($212.90) $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,488.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,699.88 $0.00 $0.00 0 $0.00
2022 3 5/16/2022 TAXES PAYMENT $0.00 ($213.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $212.90 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($213.81) $0.00 0 $0.00
2022 2 5/16/2022 TAXES PAYMENT $0.00 ($1,485.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,698.97 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,698.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,672.58 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,672.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,665.30 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($159.30) $0.00 0 $0.00 HOME OWNER
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,506.00) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,729.00 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($163.51) $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($4.21) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,565.49) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,729.00 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,729.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,732.18 $0.00 $0.00 0 $0.00