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

City of Newark

 Online Inquiry & Payment
Account#:
116898
B/L/Q:
00960 / 00013
Principal:
$0.00
Owner:
PEREIRA AMERICO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
29 VALLEY FORGE LN
Deductions:
0.00
Total:
$0.00
City/State:
MORRIS PLAINS, NJ 07950
Int.Date:
01/19/2026
Location:
158 NEW YORK AVE
L.Pay Date:
12/9/2025

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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 $2,178.45 $0.00 $2,178.45 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,178.46 $0.00 $2,178.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,210.05 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,210.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,360.40 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,360.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 2 5/1/2025 TAXES BILL $2,071.68 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($2,071.68) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,071.69 $0.00 $0.00 0 $0.00
2025 1 1/30/2025 TAXES PAYMENT $0.00 ($2,071.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,902.27 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,902.27) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,322.81 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,322.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,030.83 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,030.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,030.83 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($2,030.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,009.03 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,009.03) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 3 8/1/2023 TAXES BILL $2,043.91 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($2,043.91) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,035.18 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($2,035.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $2,035.19 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,035.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $2,037.35 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($2,037.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,035.19 $0.00 $0.00 0 $0.00
2022 3 5/2/2022 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($2,033.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,034.10 $0.00 $0.00 0 $0.00
2022 2 2/9/2022 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,032.70) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,034.10 $0.00 $0.00 0 $0.00
2022 1 10/27/2021 TAXES PAYMENT $0.00 ($1.40) $0.00 0 $0.00 HOME OWNER
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($2,032.70) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,002.50 $0.00 $0.00 0 $0.00
2021 4 10/27/2021 TAXES PAYMENT $0.00 ($2,002.50) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,993.79 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($37.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($1,956.07) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/27/2021 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 HOME OWNER
2021 3 10/27/2021 TAXES PAYMENT $0.00 ($37.72) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,070.05 $0.00 $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($2,070.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,070.05 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,070.05) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,073.86 $0.00 $0.00 0 $0.00
2020 4 11/18/2020 TAXES PAYMENT $0.00 ($2,073.86) $0.00 0 $0.00 HOME OWNER