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

City of Newark

 Online Inquiry & Payment
Account#:
115772
B/L/Q:
00914 / 00033
Principal:
$0.00
Owner:
OLIVEIRA, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
141 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/01/2026
Location:
141 WALNUT ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,635.59 $0.00 $1,635.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,635.59 $0.00 $1,635.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,659.30 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,659.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,772.20 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,772.20) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,555.43 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,555.43) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,555.43 $0.00 $0.00 0 $0.00
2025 1 2/20/2025 TAXES PAYMENT $0.00 ($1,555.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,428.22 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($1,428.22) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,743.98 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($1,743.98) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,524.75 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,524.75) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $1,524.76 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,524.76) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $1,508.39 $0.00 $0.00 0 $0.00
2023 4 11/20/2023 TAXES PAYMENT $0.00 ($1,508.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,534.57 $0.00 $0.00 0 $0.00
2023 3 5/12/2023 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 HOME OWNER
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($905.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $1,528.02 $0.00 $0.00 0 $0.00
2023 2 2/24/2023 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 HOME OWNER
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($898.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,528.03 $0.00 $0.00 0 $0.00
2023 1 11/29/2022 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 HOME OWNER
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($898.99) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,529.66 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 HOME OWNER
2022 4 11/29/2022 TAXES PAYMENT $0.00 ($900.62) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,528.03 $0.00 $0.00 0 $0.00
2022 3 5/19/2022 TAXES PAYMENT $0.00 ($629.04) $0.00 0 $0.00 HOME OWNER
2022 3 11/21/2022 TAXES PAYMENT $0.00 ($898.99) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,527.20 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($632.42) $0.00 0 $0.00
2022 2 5/19/2022 TAXES INTEREST $0.00 ($3.38) $0.00 0 $0.00 HOME OWNER
2022 2 5/19/2022 TAXES PAYMENT $0.00 ($894.78) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,527.21 $0.00 $0.00 0 $0.00
2022 1 2/25/2022 TAXES PAYMENT $0.00 ($1,527.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,503.48 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($1,503.48) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,496.94 $0.00 $0.00 0 $0.00
2021 3 6/1/2021 TAXES PAYMENT $0.00 ($710.63) $0.00 0 $0.00 HOME OWNER
2021 3 10/1/2021 TAXES INTEREST $0.00 ($11.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($775.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/16/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($11.01) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,554.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($669.51) $0.00 0 $0.00