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

City of Newark

 Online Inquiry & Payment
Account#:
116416
B/L/Q:
00945 / 00029
Principal:
$0.00
Owner:
CALADO JOAO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
36 NICHOLS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/14/2026
Location:
36 NICHOLS ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,451.64 $0.00 $1,451.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,451.64 $0.00 $1,451.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,472.69 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,472.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,572.88 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,572.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,380.49 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($1,380.49) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,267.60 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,267.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,353.26 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,353.26) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,353.27 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,353.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,338.74 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,338.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,361.98 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,361.98) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,356.17) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,357.61 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($560.74) $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($796.87) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,356.17 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($516.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($1,400.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $560.74 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,355.44 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($516.91) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($838.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,355.45 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,355.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,334.39 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,334.39) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,328.58 $0.00 $0.00 0 $0.00
2021 3 5/27/2021 TAXES PAYMENT $0.00 ($496.35) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($832.23) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,379.40 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($498.89) $0.00 0 $0.00
2021 2 5/27/2021 TAXES INTEREST $0.00 ($2.54) $0.00 0 $0.00 HOME OWNER
2021 2 5/27/2021 TAXES PAYMENT $0.00 ($880.51) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,379.40 $0.00 $0.00 0 $0.00
2021 1 1/15/2021 TAXES PAYMENT $0.00 ($1,379.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,444.44 $0.00 $0.00 0 $0.00