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

City of Newark

 Online Inquiry & Payment
Account#:
116040
B/L/Q:
00935 / 00034
Principal:
$0.00
Owner:
TEIXEIRA, ARMINDO J
Bank Code:
N/A
Interest:
$0.00
Address:
4 WALNUT COURT
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
01/11/2026
Location:
186 CHESTNUT ST
L.Pay Date:
2/6/2024

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $253.94 $0.00 $253.94 0 $0.00
2026 1 2/1/2026 TAXES BILL $253.94 $0.00 $253.94 0 $0.00
2025 4 11/1/2025 TAXES BILL $257.62 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($257.62) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $275.15 $0.00 $0.00 0 $0.00
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($275.15) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $241.49 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($241.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $241.49 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($241.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $221.74 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES PAYMENT $0.00 ($221.74) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $270.76 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($270.76) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $236.73 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($236.73) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $236.73 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($236.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $234.18 $0.00 $0.00 0 $0.00
2023 4 12/6/2023 TAXES PAYMENT $0.00 ($234.18) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $238.26 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($238.26) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $237.23 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($237.23) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $237.24 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($237.24) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $237.48 $0.00 $0.00 0 $0.00
2022 4 12/21/2022 TAXES PAYMENT $0.00 ($237.48) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $237.24 $0.00 $0.00 0 $0.00
2022 3 10/14/2022 TAXES PAYMENT $0.00 ($237.24) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $237.11 $0.00 $0.00 0 $0.00
2022 2 6/21/2022 TAXES INTEREST $0.00 ($2.63) $0.00 0 $0.00 HOME OWNER
2022 2 6/21/2022 TAXES PAYMENT $0.00 ($237.11) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $237.11 $0.00 $0.00 0 $0.00
2022 1 2/16/2022 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($237.11) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $233.43 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($8.89) $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($224.54) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $232.41 $0.00 $0.00 0 $0.00
2021 3 8/6/2021 TAXES PAYMENT $0.00 ($241.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $8.89 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $241.30 $0.00 $0.00 0 $0.00
2021 2 5/19/2021 TAXES INTEREST $0.00 ($0.48) $0.00 0 $0.00 HOME OWNER
2021 2 5/19/2021 TAXES PAYMENT $0.00 ($241.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $241.30 $0.00 $0.00 0 $0.00
2021 1 2/25/2021 TAXES INTEREST $0.00 ($1.29) $0.00 0 $0.00 HOME OWNER
2021 1 2/25/2021 TAXES PAYMENT $0.00 ($241.30) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $295.34 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($295.34) $0.00 0 $0.00 HOME OWNER