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

City of Newark

 Online Inquiry & Payment
Account#:
116111
B/L/Q:
00937 / 00058
Principal:
$3,802.77
Owner:
VERISSIMO, AUGUSTO
Bank Code:
N/A
Interest:
$156.30
Address:
237 ADAMS ST
Deductions:
0.00
Total:
$3,959.07
City/State:
NEWARK, NJ 07105
Int.Date:
01/12/2026
Location:
168 E KINNEY ST
L.Pay Date:
7/9/2024

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,812.55 $0.00 $1,812.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,812.55 $0.00 $1,812.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,838.84 $0.00 $1,838.84 71 $65.28
2025 3 8/1/2025 TAXES BILL $1,963.93 $0.00 $1,963.93 161 $91.02
2025 2 5/1/2025 TAXES BILL $1,723.71 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES INTEREST $0.00 ($170.19) $0.00 0 $0.00 HOME OWNER
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($1,723.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,723.71 $0.00 $0.00 0 $0.00
2025 1 5/13/2025 TAXES PAYMENT $0.00 ($1,723.71) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,582.75 $0.00 $0.00 0 $0.00
2024 4 5/13/2025 TAXES PAYMENT $0.00 ($1,582.75) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,932.66 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($1,932.66) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,689.71 $0.00 $0.00 0 $0.00
2024 2 7/10/2024 TAXES INTEREST $0.00 ($544.79) $0.00 0 $0.00 HOME OWNER
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($1,689.71) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,689.72 $0.00 $0.00 0 $0.00
2024 1 7/10/2024 TAXES PAYMENT $0.00 ($1,689.72) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,671.58 $0.00 $0.00 0 $0.00
2023 4 7/10/2024 TAXES PAYMENT $0.00 ($1,671.58) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,700.59 $0.00 $0.00 0 $0.00
2023 3 7/10/2024 TAXES PAYMENT $0.00 ($1,700.59) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,693.34 $0.00 $0.00 0 $0.00
2023 2 7/27/2023 TAXES INTEREST $0.00 ($600.36) $0.00 0 $0.00 HOME OWNER
2023 2 7/27/2023 TAXES PAYMENT $0.00 ($1,693.34) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,693.35 $0.00 $0.00 0 $0.00
2023 1 7/27/2023 TAXES PAYMENT $0.00 ($1,693.35) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,695.15 $0.00 $0.00 0 $0.00
2022 4 7/27/2023 TAXES PAYMENT $0.00 ($1,695.15) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,693.35 $0.00 $0.00 0 $0.00
2022 3 7/27/2023 TAXES PAYMENT $0.00 ($1,693.35) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,692.43 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($1,692.43) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 6/9/2022 TAXES INTEREST $0.00 ($1,137.23) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,692.44 $0.00 $0.00 0 $0.00
2022 1 6/9/2022 TAXES PAYMENT $0.00 ($1,692.44) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,666.14 $0.00 $0.00 0 $0.00
2021 4 6/9/2022 TAXES PAYMENT $0.00 ($1,666.14) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,658.90 $0.00 $0.00 0 $0.00
2021 3 6/9/2022 TAXES PAYMENT $0.00 ($1,658.90) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,722.35 $0.00 $0.00 0 $0.00
2021 2 6/9/2022 TAXES PAYMENT $0.00 ($1,722.35) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,722.35 $0.00 $0.00 0 $0.00
2021 1 6/9/2022 TAXES PAYMENT $0.00 ($1,722.35) $0.00 0 $0.00 WEB CREDIT CARD
2020 4 11/1/2020 TAXES BILL $1,725.52 $0.00 $0.00 0 $0.00
2020 4 10/27/2020 TAXES PAYMENT $0.00 ($1,725.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,754.53 $0.00 $0.00 0 $0.00
2020 3 10/27/2020 TAXES PAYMENT $0.00 ($1,754.53) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $1,704.67 $0.00 $0.00 0 $0.00
2020 2 10/27/2020 TAXES PAYMENT $0.00 ($1,704.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX