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

City of Newark

 Online Inquiry & Payment
Account#:
116921
B/L/Q:
00960 / 00052
Principal:
$0.00
Owner:
TAVARES, MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
82 WARWICK ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
82 WARWICK ST
L.Pay Date:
11/24/2025

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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 $2,366.41 $0.00 $2,366.41 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,366.41 $0.00 $2,366.41 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,400.72 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($2,400.72) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,564.06 $0.00 $0.00 0 $0.00
2025 3 5/7/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($2,563.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,250.42 $0.00 $0.00 0 $0.00
2025 2 1/14/2025 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,249.99) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,250.43 $0.00 $0.00 0 $0.00
2025 1 11/25/2024 TAXES PAYMENT $0.00 ($0.43) $0.00 0 $0.00 HOME OWNER
2025 1 1/14/2025 TAXES PAYMENT $0.00 ($2,250.00) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,066.39 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,063.82) $0.00 0 $0.00 HOME OWNER
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2.57) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,523.22 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES INTEREST $0.00 ($17.95) $0.00 0 $0.00 HOME OWNER
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($2,520.68) $0.00 0 $0.00 HOME OWNER
2024 3 10/18/2024 TAXES INTEREST $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($2.54) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,206.04 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,199.11) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/8/2024 TAXES INTEREST $0.00 ($6.93) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 8/28/2024 TAXES PAYMENT $0.00 ($6.93) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,206.05 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,206.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,182.37 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,182.37) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $2,220.25 $0.00 $0.00 0 $0.00
2023 3 7/19/2023 TAXES PAYMENT $0.00 ($2,220.25) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 NO GOOD CHECK $0.00 $2,220.25 $0.00 0 $0.00
2023 3 8/1/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 3 8/11/2023 TAXES PAYMENT $0.00 ($2,220.25) $0.00 0 $0.00 HOME OWNER
2023 3 8/11/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($2,210.78) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,210.78) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,213.14 $0.00 $0.00 0 $0.00
2022 4 10/27/2022 TAXES PAYMENT $0.00 ($2,213.14) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,210.78 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($502.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/6/2022 TAXES PAYMENT $0.00 ($1,708.45) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,209.59 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($421.33) $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,788.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,209.60 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($2,209.60) $0.00 0 $0.00 HOME OWNER