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

City of Newark

 Online Inquiry & Payment
Account#:
116225
B/L/Q:
00940 / 00045
Principal:
$0.00
Owner:
DA SILVA JOSE ETAL
Bank Code:
N/A
Interest:
$0.00
Address:
157 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/13/2026
Location:
159-161 WALNUT ST
L.Pay Date:
12/8/2025

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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 $2,215.44 $0.00 $2,215.44 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,215.45 $0.00 $2,215.45 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,247.57 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,247.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,400.48 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,400.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,106.86 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($2,106.86) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,106.87 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,106.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,934.56 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,934.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,362.26 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($2,362.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,065.31 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,065.31) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,065.32 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,065.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,043.15 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,043.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,078.61 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,078.61) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,069.74 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($2,069.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,069.75 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($2,069.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,071.96 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,071.96) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,069.75 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,069.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,068.63 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($2,068.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,068.64 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,068.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,996.60 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,996.60) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,987.74 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,987.74) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,145.10 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($2,145.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,145.10 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,145.10) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,149.05 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($2,149.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,185.18 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($2,185.18) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,123.08 $0.00 $0.00 0 $0.00
2020 2 5/22/2020 TAXES PAYMENT $0.00 ($2,123.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $2,123.09 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($2,123.09) $0.00 0 $0.00 HOME OWNER