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

City of Newark

 Online Inquiry & Payment
Account#:
116226
B/L/Q:
00940 / 00047
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:
157 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 $4,356.91 $0.00 $4,356.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,356.91 $0.00 $4,356.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,420.10 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($4,420.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $4,720.80 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($4,720.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,143.37 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($4,143.37) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,143.37 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($4,143.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,804.53 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($3,804.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $4,645.63 $0.00 $0.00 0 $0.00
2024 3 8/19/2024 TAXES PAYMENT $0.00 ($4,645.63) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,061.65 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4,061.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,061.66 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($4,061.66) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,018.07 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($4,018.07) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,087.80 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($4,087.80) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,070.37 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,070.37) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,070.38 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,070.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $4,074.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($4,074.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,070.37 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($4,070.37) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $4,068.19 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($4,068.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,068.20 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($4,068.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $3,485.35 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($3,485.35) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,467.92 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($3,467.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,659.75 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($4,659.75) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,659.75 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($4,659.75) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $4,668.33 $0.00 $0.00 0 $0.00
2020 4 11/12/2020 TAXES PAYMENT $0.00 ($4,668.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $4,746.81 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($4,746.81) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $4,611.93 $0.00 $0.00 0 $0.00
2020 2 6/5/2020 TAXES PAYMENT $0.00 ($4,611.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $4,611.93 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($4,611.93) $0.00 0 $0.00 HOME OWNER