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

City of Newark

 Online Inquiry & Payment
Account#:
116440
B/L/Q:
00946 / 00015
Principal:
$0.00
Owner:
PAIVA, ALEXANDRE & GUIDA
Bank Code:
8142
Interest:
$0.00
Address:
1132 SAWMILL RD
Deductions:
0.00
Total:
$0.00
City/State:
MOUNTAINSIDE, NJ 07092
Int.Date:
01/14/2026
Location:
215 E KINNEY ST
L.Pay Date:
11/12/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,025.99 $0.00 $4,025.99 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,026.00 $0.00 $4,026.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,084.38 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($4,084.38) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $4,362.25 $0.00 $0.00 0 $0.00
2025 3 7/29/2025 TAXES PAYMENT $0.00 ($4,362.25) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,828.67 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,828.67) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,828.67 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($3,828.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,515.57 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($3,515.57) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,292.78 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($4,292.78) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $3,753.16 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,753.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $3,753.17 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($3,753.17) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $3,712.89 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,712.89) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,777.33 $0.00 $0.00 0 $0.00
2023 3 7/28/2023 TAXES PAYMENT $0.00 ($3,777.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/1/2023 TAXES BILL $3,761.22 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($3,761.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 1 2/1/2023 TAXES BILL $3,761.22 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($3,761.22) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $3,765.24 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($3,765.24) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 3 8/1/2022 TAXES BILL $3,761.22 $0.00 $0.00 0 $0.00
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($3,761.22) $0.00 0 $0.00 MORTGAGE COMPANY
2022 2 5/1/2022 TAXES BILL $3,759.20 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,759.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $3,759.21 $0.00 $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,759.21) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $3,700.81 $0.00 $0.00 0 $0.00
2021 4 11/18/2021 TAXES PAYMENT $0.00 ($3,700.81) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 8/1/2021 TAXES BILL $3,684.71 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,684.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 2 5/1/2021 TAXES BILL $3,825.65 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,825.65) $0.00 0 $0.00 INDUSTRY CONSULTING
2021 1 2/1/2021 TAXES BILL $3,825.65 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($3,786.75) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/10/2021 TAXES INTEREST $0.00 ($38.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 3/8/2021 TRANSFER INTEREST TO PRINCIPAL $0.00 ($38.90) $0.00 0 $0.00
2021 1 3/8/2021 INTEREST TO PRINCIPAL $0.00 $38.90 $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $3,832.69 $0.00 $0.00 0 $0.00
2020 4 11/13/2020 TAXES PAYMENT $0.00 ($3,832.69) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,897.13 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($3,897.13) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,786.39 $0.00 $0.00 0 $0.00