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

City of Newark

 Online Inquiry & Payment
Account#:
115963
B/L/Q:
00927 / 00023
Principal:
$0.00
Owner:
HENRIQUES, VIRGILIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
168 SOUTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07114
Int.Date:
01/03/2026
Location:
168 SOUTH ST
L.Pay Date:
11/6/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,506.62 $0.00 $1,506.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,506.63 $0.00 $1,506.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,528.47 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,528.47) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,632.46 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($1,632.46) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,432.78 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,432.78) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,432.78 $0.00 $0.00 0 $0.00
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,432.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,315.61 $0.00 $0.00 0 $0.00
2024 4 11/9/2024 TAXES PAYMENT $0.00 ($1,315.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,606.46 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,606.46) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,404.52 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,404.52) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($3.75) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,404.53 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,404.53) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,389.45 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($1,389.45) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,413.57 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,413.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,407.54 $0.00 $0.00 0 $0.00
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,407.54) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,407.54 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,407.54) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,409.04 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,128.95) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($280.09) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,407.54 $0.00 $0.00 0 $0.00
2022 3 6/1/2022 TAXES PAYMENT $0.00 ($536.49) $0.00 0 $0.00 HOME OWNER
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,128.95 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,406.78 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($536.49) $0.00 0 $0.00
2022 2 6/1/2022 TAXES PAYMENT $0.00 ($870.29) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,406.79 $0.00 $0.00 0 $0.00
2022 1 3/8/2022 TAXES PAYMENT $0.00 ($1,406.79) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,384.93 $0.00 $0.00 0 $0.00
2021 4 11/30/2021 TAXES PAYMENT $0.00 ($1,384.93) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,378.91 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($500.55) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($878.36) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,431.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($508.70) $0.00 0 $0.00
2021 2 5/24/2021 TAXES INTEREST $0.00 ($2.42) $0.00 0 $0.00 HOME OWNER
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($922.95) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,431.65 $0.00 $0.00 0 $0.00
2021 1 2/19/2021 TAXES INTEREST $0.00 ($5.73) $0.00 0 $0.00 HOME OWNER