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

City of Newark

 Online Inquiry & Payment
Account#:
114716
B/L/Q:
00835 / 00011
Principal:
$0.00
Owner:
DASILVA EMANEL
Bank Code:
N/A
Interest:
$0.00
Address:
7 GREENWOOD CT
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
12/22/2025
Location:
910-914 BROADWAY
L.Pay Date:
8/18/2025

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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 $1,784.55 $0.00 $1,784.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,784.56 $0.00 $1,784.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,810.44 $0.00 $0.00 0 $0.00
2025 4 12/10/2025 TAXES PAYMENT $0.00 ($1,810.44) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,933.60 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,933.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,697.09 $0.00 $0.00 0 $0.00
2025 2 5/27/2025 TAXES PAYMENT $0.00 ($1,697.09) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,697.09 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($1,697.09) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,558.31 $0.00 $0.00 0 $0.00
2024 4 11/20/2024 TAXES PAYMENT $0.00 ($1,558.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,902.81 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,902.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,663.62 $0.00 $0.00 0 $0.00
2024 2 5/24/2024 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,663.62 $0.00 $0.00 0 $0.00
2024 1 2/9/2024 TAXES PAYMENT $0.00 ($1,663.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,645.77 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,645.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,674.33 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($1,635.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/2/2023 TAXES PAYMENT $0.00 ($38.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($0.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($1,628.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 8/7/2023 TAXES PAYMENT $0.00 ($38.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES INTEREST $0.00 ($7.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,629.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($37.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,668.97 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($1,668.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,667.19 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES INTEREST $0.00 ($1.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,636.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 2/13/2023 TAXES PAYMENT $0.00 ($30.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES INTEREST $0.00 ($10.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,637.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/27/2022 TAXES PAYMENT $0.00 ($29.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,666.30 $0.00 $0.00 0 $0.00
2022 1 2/15/2022 TAXES INTEREST $0.00 ($18.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/15/2022 TAXES PAYMENT $0.00 ($1,647.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/12/2022 TAXES PAYMENT $0.00 ($18.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,640.41 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,640.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,633.28 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,633.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,695.75 $0.00 $0.00 0 $0.00