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

City of Newark

 Online Inquiry & Payment
Account#:
115948
B/L/Q:
00926 / 00069
Principal:
$3,458.14
Owner:
ALMEIDA, PAULO
Bank Code:
N/A
Interest:
$83.99
Address:
105 SOUTH ST
Deductions:
0.00
Total:
$3,542.13
City/State:
NEWARK, NJ 07114
Int.Date:
04/05/2026
Location:
102 SOUTH ST
L.Pay Date:
11/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,458.13 $0.00 $3,458.13 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,458.14 $0.00 $3,458.14 64 $83.99
2025 4 11/1/2025 TAXES BILL $3,508.29 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($3,508.29) $0.00 0 $0.00 E-CHECK
2025 4 11/14/2025 TAXES INTEREST $0.00 ($150.05) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,746.96 $0.00 $0.00 0 $0.00
2025 3 11/14/2025 TAXES PAYMENT $0.00 ($3,746.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,288.64 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($3,288.64) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($17.19) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,288.65 $0.00 $0.00 0 $0.00
2025 1 4/7/2025 TAXES PAYMENT $0.00 ($3,288.65) $0.00 0 $0.00 E-CHECK
2025 1 4/7/2025 TAXES INTEREST $0.00 ($279.07) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,019.71 $0.00 $0.00 0 $0.00
2024 4 4/7/2025 TAXES PAYMENT $0.00 ($3,019.71) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,687.29 $0.00 $0.00 0 $0.00
2024 3 9/21/2024 TAXES PAYMENT $0.00 ($3,687.29) $0.00 0 $0.00 E-CHECK
2024 3 9/21/2024 TAXES INTEREST $0.00 ($592.76) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,223.79 $0.00 $0.00 0 $0.00
2024 2 9/21/2024 TAXES PAYMENT $0.00 ($3,223.79) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,223.79 $0.00 $0.00 0 $0.00
2024 1 9/21/2024 TAXES PAYMENT $0.00 ($3,223.79) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,189.19 $0.00 $0.00 0 $0.00
2023 4 11/11/2023 TAXES PAYMENT $0.00 ($3,189.19) $0.00 0 $0.00 E-CHECK
2023 4 11/11/2023 TAXES INTEREST $0.00 ($120.56) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,244.55 $0.00 $0.00 0 $0.00
2023 3 11/11/2023 TAXES PAYMENT $0.00 ($3,244.55) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,230.70 $0.00 $0.00 0 $0.00
2023 2 6/29/2023 TAXES PAYMENT $0.00 ($3,230.70) $0.00 0 $0.00 E-CHECK
2023 2 6/29/2023 TAXES INTEREST $0.00 ($271.09) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,230.71 $0.00 $0.00 0 $0.00
2023 1 6/29/2023 TAXES PAYMENT $0.00 ($3,230.71) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,234.15 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($3,234.15) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,230.71 $0.00 $0.00 0 $0.00
2022 3 11/18/2022 TAXES PAYMENT $0.00 ($3,230.71) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,228.98 $0.00 $0.00 0 $0.00
2022 2 9/9/2022 TAXES PAYMENT $0.00 ($3,228.98) $0.00 0 $0.00 E-CHECK
2022 2 9/9/2022 TAXES INTEREST $0.00 ($467.78) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,228.98 $0.00 $0.00 0 $0.00
2022 1 9/9/2022 TAXES PAYMENT $0.00 ($3,228.98) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,178.82 $0.00 $0.00 0 $0.00
2021 4 12/11/2021 TAXES PAYMENT $0.00 ($3,178.82) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,164.99 $0.00 $0.00 0 $0.00
2021 3 12/11/2021 TAXES PAYMENT $0.00 ($3,164.99) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,286.05 $0.00 $0.00 0 $0.00
2021 2 6/24/2021 TAXES PAYMENT $0.00 ($3,286.05) $0.00 0 $0.00 E-CHECK
2021 2 6/24/2021 TAXES INTEREST $0.00 ($131.22) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $3,286.05 $0.00 $0.00 0 $0.00
2021 1 6/24/2021 TAXES PAYMENT $0.00 ($3,286.05) $0.00 0 $0.00 E-CHECK