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

City of Newark

 Online Inquiry & Payment
Account#:
108866
B/L/Q:
00556 / 00053
Principal:
$0.00
Owner:
ALMEIDA ANTONIO
Bank Code:
N/A
Interest:
$0.00
Address:
472 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/22/2025
Location:
277 PARKER ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,887.53 $0.00 $1,887.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,887.53 $0.00 $1,887.53 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,914.90 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,914.90) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,045.18 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,045.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,795.01 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,795.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,795.02 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,795.02) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,648.22 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,648.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,012.61 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($2,012.61) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,759.61 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,759.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,759.62 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,759.62) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,740.73 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,740.73) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,770.94 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,770.94) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,763.39 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,763.39) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,763.40 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,763.40) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,765.28 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,765.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,763.39 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,763.39) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,762.45 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,762.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,762.45 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,762.45) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,735.07 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,735.07) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,727.52 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,727.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,793.60 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,793.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,793.60 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($1,793.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,796.90 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,796.90) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,827.11 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,827.11) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,775.19 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,775.19) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,775.20 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,775.20) $0.00 0 $0.00 E-CHECK