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

City of Newark

 Online Inquiry & Payment
Account#:
116557
B/L/Q:
00950 / 00033
Principal:
$0.00
Owner:
DOS SANTOS GAMA, MARIA ALBINA
Bank Code:
N/A
Interest:
$0.00
Address:
21 CALUMET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/15/2026
Location:
21 CALUMET ST
L.Pay Date:
11/26/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,941.51 $0.00 $1,941.51 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,941.52 $0.00 $1,941.52 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,969.67 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($1,969.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,103.67 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($2,103.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,846.36 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($1,846.36) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,846.36 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES INTEREST $0.00 ($5.06) $0.00 0 $0.00 HOME OWNER
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,846.36) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,695.37 $0.00 $0.00 0 $0.00
2024 4 8/23/2024 TAXES PAYMENT $0.00 ($10.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,685.37) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,070.17 $0.00 $0.00 0 $0.00
2024 3 8/23/2024 TAXES PAYMENT $0.00 ($2,070.17) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,809.94 $0.00 $0.00 0 $0.00
2024 2 5/21/2024 TAXES INTEREST $0.00 ($7.81) $0.00 0 $0.00 HOME OWNER
2024 2 5/21/2024 TAXES PAYMENT $0.00 ($1,809.94) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,809.95 $0.00 $0.00 0 $0.00
2024 1 2/21/2024 TAXES INTEREST $0.00 ($6.84) $0.00 0 $0.00 HOME OWNER
2024 1 2/21/2024 TAXES PAYMENT $0.00 ($1,809.95) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,790.52 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,790.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,821.60 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,821.60) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,813.83 $0.00 $0.00 0 $0.00
2023 2 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($18.63) $0.00 0 $0.00
2023 2 5/17/2023 TAXES INTEREST $0.00 ($5.29) $0.00 0 $0.00 HOME OWNER
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($1,795.20) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,813.83 $0.00 $0.00 0 $0.00
2023 1 3/10/2023 TAXES PAYMENT $0.00 ($1,832.46) $0.00 0 $0.00 HOME OWNER
2023 1 3/8/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $18.63 $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $1,815.76 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($1,815.76) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,813.83 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,813.83) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,812.86 $0.00 $0.00 0 $0.00
2022 2 6/30/2022 TAXES INTEREST $0.00 ($28.90) $0.00 0 $0.00 HOME OWNER
2022 2 6/30/2022 TAXES PAYMENT $0.00 ($1,812.86) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,812.86 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,812.86) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,784.70 $0.00 $0.00 0 $0.00
2021 4 11/16/2021 TAXES PAYMENT $0.00 ($1,784.70) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,776.93 $0.00 $0.00 0 $0.00
2021 3 9/24/2021 TAXES PAYMENT $0.00 ($1,776.93) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,844.90 $0.00 $0.00 0 $0.00
2021 2 5/13/2021 TAXES INTEREST $0.00 ($3.03) $0.00 0 $0.00 HOME OWNER
2021 2 5/13/2021 TAXES PAYMENT $0.00 ($1,844.90) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,844.90 $0.00 $0.00 0 $0.00