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

City of Newark

 Online Inquiry & Payment
Account#:
116195
B/L/Q:
00940 / 00008
Principal:
$0.00
Owner:
FEIJOO MANUEL & MARIA D C
Bank Code:
N/A
Interest:
$0.00
Address:
102 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
102 ELM ST
L.Pay Date:
11/7/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,442.39 $0.00 $2,442.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,442.39 $0.00 $2,442.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,477.81 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($2,477.81) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,646.38 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($2,646.38) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,322.68 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,322.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,322.69 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,322.69) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,132.74 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,132.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,604.24 $0.00 $0.00 0 $0.00
2024 3 9/3/2024 TAXES PAYMENT $0.00 ($2,604.24) $0.00 0 $0.00 E-CHECK
2024 3 9/3/2024 TAXES INTEREST $0.00 ($28.34) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,276.87 $0.00 $0.00 0 $0.00
2024 2 5/23/2024 TAXES PAYMENT $0.00 ($2,276.87) $0.00 0 $0.00 E-CHECK
2024 2 5/23/2024 TAXES INTEREST $0.00 ($15.88) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,276.88 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($2,276.88) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES INTEREST $0.00 ($25.98) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,252.44 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($2,252.44) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($39.74) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,291.53 $0.00 $0.00 0 $0.00
2023 3 9/28/2023 TAXES PAYMENT $0.00 ($2,291.53) $0.00 0 $0.00 E-CHECK
2023 3 9/28/2023 TAXES INTEREST $0.00 ($41.56) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,281.76 $0.00 $0.00 0 $0.00
2023 2 5/23/2023 TAXES PAYMENT $0.00 ($2,281.76) $0.00 0 $0.00 E-CHECK
2023 2 5/23/2023 TAXES INTEREST $0.00 ($15.93) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,281.77 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,281.77) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,284.20 $0.00 $0.00 0 $0.00
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($2,284.20) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,281.77 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($2,281.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2022 2 6/27/2022 TAXES PAYMENT $0.00 ($2,280.54) $0.00 0 $0.00 E-CHECK
2022 2 6/27/2022 TAXES INTEREST $0.00 ($40.53) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,280.54 $0.00 $0.00 0 $0.00
2022 1 4/22/2022 TAXES PAYMENT $0.00 ($2,280.54) $0.00 0 $0.00 E-CHECK
2022 1 4/22/2022 TAXES INTEREST $0.00 ($58.61) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,245.11 $0.00 $0.00 0 $0.00
2021 4 1/13/2022 TAXES PAYMENT $0.00 ($2,245.11) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $2,235.35 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,235.35) $0.00 0 $0.00 E-CHECK
2021 3 9/9/2021 TAXES INTEREST $0.00 ($95.20) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $2,320.85 $0.00 $0.00 0 $0.00
2021 2 9/9/2021 TAXES PAYMENT $0.00 ($2,320.85) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $2,320.85 $0.00 $0.00 0 $0.00