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

City of Newark

 Online Inquiry & Payment
Account#:
116186
B/L/Q:
00939 / 00044
Principal:
$0.00
Owner:
ASSUNCAO, ADRIANA & ALFREDO
Bank Code:
N/A
Interest:
$0.00
Address:
2411 POPLAR ST
Deductions:
0.00
Total:
$0.00
City/State:
UNION, NJ 07083
Int.Date:
01/12/2026
Location:
53 NEW YORK AVE
L.Pay Date:
10/20/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,158.46 $0.00 $2,158.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,158.46 $0.00 $2,158.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,189.76 $0.00 $0.00 0 $0.00
2025 4 12/11/2025 TAXES PAYMENT $0.00 ($2,189.76) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,338.74 $0.00 $0.00 0 $0.00
2025 3 8/29/2025 TAXES PAYMENT $0.00 ($2,338.74) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,052.67 $0.00 $0.00 0 $0.00
2025 2 5/20/2025 TAXES PAYMENT $0.00 ($2,052.67) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,052.67 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,052.67) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,884.81 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($1,884.81) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,301.49 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,301.49) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2024 2 5/17/2024 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,012.19 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,012.19) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,990.59 $0.00 $0.00 0 $0.00
2023 4 12/5/2023 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2023 4 12/5/2023 TAXES PAYMENT $0.00 ($1,981.50) $0.00 0 $0.00 HOME OWNER
2023 4 12/29/2023 MINIMUM BALANCE CANCEL $0.00 ($9.09) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,025.15 $0.00 $0.00 0 $0.00
2023 3 10/17/2023 TAXES INTEREST $0.00 ($85.67) $0.00 0 $0.00 HOME OWNER
2023 3 10/17/2023 TAXES PAYMENT $0.00 ($16.20) $0.00 0 $0.00 HOME OWNER
2023 3 10/23/2023 TAXES PAYMENT $0.00 ($2,000.00) $0.00 0 $0.00 HOME OWNER
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($8.95) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,016.50 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES INTEREST $0.00 ($104.03) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 HOME OWNER
2023 2 5/22/2023 TAXES PAYMENT $0.00 ($1,805.87) $0.00 0 $0.00 HOME OWNER
2023 2 10/17/2023 TAXES PAYMENT $0.00 ($210.63) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,016.51 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES INTEREST $0.00 ($106.49) $0.00 0 $0.00 HOME OWNER
2023 1 5/12/2023 TAXES PAYMENT $0.00 ($1,805.99) $0.00 0 $0.00 HOME OWNER
2023 1 5/22/2023 TAXES PAYMENT $0.00 ($210.52) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,018.65 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($2,018.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,016.51 $0.00 $0.00 0 $0.00
2022 3 2/24/2023 TAXES PAYMENT $0.00 ($1,910.02) $0.00 0 $0.00 HOME OWNER
2022 3 5/12/2023 TAXES PAYMENT $0.00 ($106.49) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 2 5/23/2022 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,015.43 $0.00 $0.00 0 $0.00
2022 1 2/28/2022 TAXES PAYMENT $0.00 ($2,015.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $1,984.12 $0.00 $0.00 0 $0.00
2021 4 12/8/2021 TAXES PAYMENT $0.00 ($1,984.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,975.49 $0.00 $0.00 0 $0.00
2021 3 10/7/2021 TAXES PAYMENT $0.00 ($1,975.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $2,051.05 $0.00 $0.00 0 $0.00