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

City of Newark

 Online Inquiry & Payment
Account#:
113674
B/L/Q:
00787 / 00036
Principal:
$0.00
Owner:
ANTUNES, JOSE L. & MARIA A.
Bank Code:
N/A
Interest:
$0.00
Address:
148 RIVER RD
Deductions:
0.00
Total:
$0.00
City/State:
N ARLINGTON, NJ 07031
Int.Date:
12/23/2025
Location:
13-15 BELLAIR PL
L.Pay Date:
1/24/2022

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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 $1,996.50 $0.00 $1,996.50 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,996.50 $0.00 $1,996.50 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,025.45 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,025.45) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,163.25 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($2,163.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,898.65 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,898.65) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,898.65 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,898.65) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,743.38 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,743.38) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,128.80 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($2,128.80) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,861.20 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,861.20) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,861.21 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($1,861.21) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,841.23 $0.00 $0.00 0 $0.00
2023 4 10/30/2023 TAXES PAYMENT $0.00 ($1,841.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,873.19 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,873.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2023 1 1/31/2023 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,867.19 $0.00 $0.00 0 $0.00
2022 4 11/1/2022 TAXES PAYMENT $0.00 ($1,867.19) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,865.20 $0.00 $0.00 0 $0.00
2022 3 9/19/2022 TAXES PAYMENT $0.00 ($1,865.20) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,864.20 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,864.20) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,864.20 $0.00 $0.00 0 $0.00
2022 1 1/24/2022 TAXES PAYMENT $0.00 ($1,864.20) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,835.24 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES INTEREST $0.00 ($44.73) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,835.24) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,827.26 $0.00 $0.00 0 $0.00
2021 3 11/1/2021 TAXES PAYMENT $0.00 ($1,827.26) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,897.15 $0.00 $0.00 0 $0.00
2021 2 5/7/2021 TAXES PAYMENT $0.00 ($1,897.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,897.15 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($1,897.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,900.64 $0.00 $0.00 0 $0.00
2020 4 11/19/2020 TAXES PAYMENT $0.00 ($1,900.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,932.60 $0.00 $0.00 0 $0.00
2020 3 8/23/2020 TAXES PAYMENT $0.00 ($1,932.60) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,877.68 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($1,877.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $1,877.68 $0.00 $0.00 0 $0.00