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

City of Newark

 Online Inquiry & Payment
Account#:
116771
B/L/Q:
00957 / 00033
Principal:
$0.00
Owner:
OLIVEIRA, J. & R. &CARDOSO,M.
Bank Code:
N/A
Interest:
$0.00
Address:
315 E KINNEY ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/17/2026
Location:
315 E KINNEY ST
L.Pay Date:
12/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,048.49 $0.00 $2,048.49 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,048.49 $0.00 $2,048.49 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,078.19 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,078.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,219.58 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,219.58) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,948.09 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,948.09) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,948.09 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,948.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,788.78 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,788.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,184.23 $0.00 $0.00 0 $0.00
2024 3 7/15/2024 TAXES PAYMENT $0.00 ($2,184.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,909.67 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,909.67) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,909.67 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($14.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,895.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($14.00) $0.00 0 $0.00
2024 1 2/27/2024 INTEREST TO PRINCIPAL $0.00 $14.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,889.17 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,889.17) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,921.97 $0.00 $0.00 0 $0.00
2023 3 9/29/2023 TAXES INTEREST $0.00 ($27.22) $0.00 0 $0.00 HOME OWNER
2023 3 9/29/2023 TAXES PAYMENT $0.00 ($1,921.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,913.76 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,913.76) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,913.77 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,913.77) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,915.80 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,915.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,913.77 $0.00 $0.00 0 $0.00
2022 3 10/26/2022 TAXES PAYMENT $0.00 ($1,913.77) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,912.74 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,912.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,912.75 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,912.75) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,883.03 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($68.13) $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($245.11) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,569.79) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,874.84 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,874.84) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,946.55 $0.00 $0.00 0 $0.00
2021 2 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,946.55) $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($245.11) $0.00 0 $0.00
2021 2 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $245.11 $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $1,946.55 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,946.55) $0.00 0 $0.00