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

City of Newark

 Online Inquiry & Payment
Account#:
115771
B/L/Q:
00914 / 00032
Principal:
$0.00
Owner:
BRANA MANUEL & JOSEFA
Bank Code:
N/A
Interest:
$0.00
Address:
143 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/01/2026
Location:
143 WALNUT ST
L.Pay Date:
4/30/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,587.10 $0.00 $3,587.10 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,587.11 $0.00 $3,587.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,639.13 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,639.13) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,886.70 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($3,886.70) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,411.29 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($3,411.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,411.29 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,411.29) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,132.32 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($3,132.32) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,824.81 $0.00 $0.00 0 $0.00
2024 3 7/24/2024 TAXES PAYMENT $0.00 ($3,824.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,344.01 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,344.01) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,344.02 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,344.02) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,308.13 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,308.13) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,365.54 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,365.54) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,351.19 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,351.19) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,351.20 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($3,351.20) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,445.11 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($4,445.11) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,441.52 $0.00 $0.00 0 $0.00
2022 3 1/27/2022 TAXES PAYMENT $0.00 ($1,757.91) $0.00 0 $0.00 HOME OWNER
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($2,683.61) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,259.07 $0.00 $0.00 0 $0.00
2022 2 1/27/2022 TAXES PAYMENT $0.00 ($2,259.07) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,259.07 $0.00 $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,010.09) $0.00 0 $0.00
2022 1 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,000.42) $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($248.56) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,223.98 $0.00 $0.00 0 $0.00
2021 4 2/5/2021 TAXES PAYMENT $0.00 ($3,224.40) $0.00 0 $0.00 HOME OWNER
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,000.42 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,214.30 $0.00 $0.00 0 $0.00
2021 3 2/5/2021 TAXES PAYMENT $0.00 ($3,224.39) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,010.09 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,299.00 $0.00 $0.00 0 $0.00
2021 2 2/5/2021 TAXES PAYMENT $0.00 ($2,299.00) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,299.00 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,046.79) $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,252.21) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,303.23 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,303.23) $0.00 0 $0.00