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

City of Newark

 Online Inquiry & Payment
Account#:
116934
B/L/Q:
00961 / 00004
Principal:
$0.00
Owner:
DA SILVA ILIDIO & ANNA
Bank Code:
N/A
Interest:
$0.00
Address:
182 JEFFERSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/20/2026
Location:
180 JEFFERSON ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,624.59 $0.00 $1,624.59 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,624.60 $0.00 $1,624.60 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,648.16 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,648.16) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,760.28 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($1,760.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,544.97 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,544.97) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,544.97 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,544.97) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,418.63 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,418.63) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,732.25 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($1,732.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,514.50 $0.00 $0.00 0 $0.00
2024 2 5/4/2024 TAXES PAYMENT $0.00 ($1,514.50) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,514.50 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,514.50) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,498.25 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,498.25) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,524.25 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,524.25) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,517.75 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,517.75) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,517.75 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,517.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,519.37 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,519.37) $0.00 0 $0.00 E-CHECK
2022 4 11/14/2022 NO GOOD CHECK $0.00 $1,519.37 $0.00 0 $0.00
2022 4 11/14/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 4 11/30/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2022 4 11/30/2022 TAXES PAYMENT $0.00 ($1,519.37) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,517.75 $0.00 $0.00 0 $0.00
2022 3 9/24/2022 TAXES PAYMENT $0.00 ($1,517.75) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,516.94 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,516.94) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,516.94 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,516.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,493.37 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,493.37) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,486.88 $0.00 $0.00 0 $0.00
2021 3 9/8/2021 TAXES PAYMENT $0.00 ($1,486.88) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,543.75 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($1,543.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,543.75 $0.00 $0.00 0 $0.00
2021 1 2/2/2021 TAXES PAYMENT $0.00 ($1,543.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,546.59 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,546.59) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,572.59 $0.00 $0.00 0 $0.00