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

City of Newark

 Online Inquiry & Payment
Account#:
116486
B/L/Q:
00947 / 00027
Principal:
$1,661.34
Owner:
FEIJOO, ANTONIA
Bank Code:
N/A
Interest:
$30.64
Address:
169 OLIVER ST
Deductions:
0.00
Total:
$1,691.98
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
169 OLIVER ST
L.Pay Date:
2/3/2025

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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 $1,637.59 $0.00 $1,637.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,637.59 $0.00 $1,637.59 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,661.34 $0.00 $1,661.34 74 $30.64
2025 3 8/1/2025 TAXES BILL $1,774.36 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($1,774.36) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 TAXES PAYMENT $0.00 ($1,557.33) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,557.33 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,557.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,429.97 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,429.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,746.11 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($1,746.11) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,526.61 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,526.61) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,526.62 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,526.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,510.23 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,510.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,536.44 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,536.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,529.89 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,529.89) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,529.90 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($1,529.90) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,531.53 $0.00 $0.00 0 $0.00
2022 4 12/8/2022 TAXES PAYMENT $0.00 ($1,531.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,529.89 $0.00 $0.00 0 $0.00
2022 3 5/11/2022 TAXES PAYMENT $0.00 ($293.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($1,236.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,529.07 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($341.56) $0.00 0 $0.00
2022 2 5/11/2022 TAXES INTEREST $0.00 ($8.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,187.51) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,529.08 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES INTEREST $0.00 ($6.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,489.27) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($39.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,505.32 $0.00 $0.00 0 $0.00
2021 4 12/3/2021 TAXES PAYMENT $0.00 ($1,505.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,498.77 $0.00 $0.00 0 $0.00
2021 3 9/16/2021 TAXES INTEREST $0.00 ($1.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($1,465.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 2/9/2022 TAXES PAYMENT $0.00 ($33.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,556.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($360.37) $0.00 0 $0.00
2021 2 4/30/2021 TAXES PAYMENT $0.00 ($1,195.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,556.10 $0.00 $0.00 0 $0.00
2021 1 2/11/2021 TAXES PAYMENT $0.00 ($1,556.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 5/10/2021 NO GOOD CHECK $0.00 $1,556.10 $0.00 0 $0.00