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

City of Newark

 Online Inquiry & Payment
Account#:
116334
B/L/Q:
00943 / 00026
Principal:
$0.00
Owner:
FEIJOO CELO & CARMEN
Bank Code:
N/A
Interest:
$0.00
Address:
134 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
134 NEW YORK AVE
L.Pay Date:
12/9/2025

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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 $2,356.41 $0.00 $2,356.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,356.41 $0.00 $2,356.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,390.58 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,390.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,553.22 $0.00 $0.00 0 $0.00
2025 3 7/18/2025 TAXES PAYMENT $0.00 ($2,553.22) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,240.92 $0.00 $0.00 0 $0.00
2025 2 1/28/2025 TAXES PAYMENT $0.00 ($2,240.92) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,240.92 $0.00 $0.00 0 $0.00
2025 1 1/28/2025 TAXES PAYMENT $0.00 ($2,240.92) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,057.66 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,057.66) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,512.56 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($2,512.56) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,196.72 $0.00 $0.00 0 $0.00
2024 2 1/25/2024 TAXES PAYMENT $0.00 ($2,196.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,196.73 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($2,196.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,173.15 $0.00 $0.00 0 $0.00
2023 4 10/26/2023 TAXES PAYMENT $0.00 ($2,173.15) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,210.87 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,210.87) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,201.44 $0.00 $0.00 0 $0.00
2023 2 1/26/2023 TAXES PAYMENT $0.00 ($2,201.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,201.44 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($2,201.44) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,203.79 $0.00 $0.00 0 $0.00
2022 4 10/20/2022 TAXES PAYMENT $0.00 ($2,203.79) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,201.44 $0.00 $0.00 0 $0.00
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,201.44) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,200.26 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,200.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,200.26 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,200.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,166.08 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,166.08) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,156.66 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,156.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,239.15 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($2,239.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $2,239.15 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,239.15) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,243.27 $0.00 $0.00 0 $0.00
2020 4 10/21/2020 TAXES PAYMENT $0.00 ($2,243.27) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,280.99 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($2,280.99) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,216.17 $0.00 $0.00 0 $0.00
2020 2 4/29/2020 TAXES PAYMENT $0.00 ($2,216.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $2,216.17 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($2,216.17) $0.00 0 $0.00 LOCKBOX PAYMENT