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

City of Newark

 Online Inquiry & Payment
Account#:
116436
B/L/Q:
00946 / 00007
Principal:
$0.00
Owner:
CORREIA, HERMINIO & CHRISTINA
Bank Code:
N/A
Interest:
$0.00
Address:
129 EDGEWOOD DR
Deductions:
0.00
Total:
$0.00
City/State:
BRIDGEWATER NJ 08807
Int.Date:
01/14/2026
Location:
84 PACIFIC ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,415.39 $0.00 $2,415.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,415.40 $0.00 $2,415.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,450.42 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,450.42) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,617.13 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,608.21) $0.00 0 $0.00 HOME OWNER
2025 3 11/6/2025 TAXES INTEREST $0.00 ($0.16) $0.00 0 $0.00 HOME OWNER
2025 3 11/6/2025 TAXES PAYMENT $0.00 ($8.92) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,297.01 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES INTEREST $0.00 ($8.78) $0.00 0 $0.00 HOME OWNER
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($2,288.23) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES INTEREST $0.00 ($0.14) $0.00 0 $0.00 HOME OWNER
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($8.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,297.02 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,297.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,109.16 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,109.16) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,575.46 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,575.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,251.71 $0.00 $0.00 0 $0.00
2024 2 5/15/2024 TAXES PAYMENT $0.00 ($2,251.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,251.72 $0.00 $0.00 0 $0.00
2024 1 2/13/2024 TAXES PAYMENT $0.00 ($2,251.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,227.55 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,227.55) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,266.21 $0.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,266.21) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,256.54 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($2,256.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,256.55 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,256.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,258.96 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($2,258.96) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,256.55 $0.00 $0.00 0 $0.00
2022 3 10/3/2022 TAXES PAYMENT $0.00 ($2,256.55) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,255.33 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($2,255.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,255.34 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($2,255.34) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,220.30 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($2,220.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,210.64 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($2,210.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,295.20 $0.00 $0.00 0 $0.00
2021 2 5/22/2021 TAXES PAYMENT $0.00 ($2,295.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,295.20 $0.00 $0.00 0 $0.00
2021 1 3/2/2021 TAXES PAYMENT $0.00 ($2,295.20) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 4 11/1/2020 TAXES BILL $2,299.42 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($2,299.42) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,338.09 $0.00 $0.00 0 $0.00