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

City of Newark

 Online Inquiry & Payment
Account#:
116942
B/L/Q:
00961 / 00013
Principal:
$0.00
Owner:
ALMEIDA, ANTONIO J.C.
Bank Code:
N/A
Interest:
$0.00
Address:
472 N 9TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
01/20/2026
Location:
262 WALNUT ST
L.Pay Date:
11/2/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,487.63 $0.00 $1,487.63 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,487.63 $0.00 $1,487.63 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,509.20 $0.00 $0.00 0 $0.00
2025 4 11/2/2025 TAXES PAYMENT $0.00 ($1,509.20) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,611.88 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($1,611.88) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,414.71 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($1,414.71) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,414.72 $0.00 $0.00 0 $0.00
2025 1 1/25/2025 TAXES PAYMENT $0.00 ($1,414.72) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,299.02 $0.00 $0.00 0 $0.00
2024 4 10/13/2024 TAXES PAYMENT $0.00 ($1,299.02) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,586.21 $0.00 $0.00 0 $0.00
2024 3 7/11/2024 TAXES PAYMENT $0.00 ($1,586.21) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,386.81 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,386.81) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,386.82 $0.00 $0.00 0 $0.00
2024 1 1/3/2024 TAXES PAYMENT $0.00 ($1,386.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,371.93 $0.00 $0.00 0 $0.00
2023 4 10/17/2023 TAXES PAYMENT $0.00 ($1,371.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,395.74 $0.00 $0.00 0 $0.00
2023 3 7/21/2023 TAXES PAYMENT $0.00 ($1,395.74) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,389.79 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($1,389.79) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,389.80 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,389.80) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,391.28 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,391.28) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,389.79 $0.00 $0.00 0 $0.00
2022 3 9/21/2022 TAXES PAYMENT $0.00 ($1,389.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,389.05 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($1,389.05) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,389.05 $0.00 $0.00 0 $0.00
2022 1 2/2/2022 TAXES PAYMENT $0.00 ($1,389.05) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,367.47 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,367.47) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,361.52 $0.00 $0.00 0 $0.00
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,361.52) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,413.60 $0.00 $0.00 0 $0.00
2021 2 5/1/2021 TAXES PAYMENT $0.00 ($1,413.60) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,413.60 $0.00 $0.00 0 $0.00
2021 1 1/23/2021 TAXES PAYMENT $0.00 ($1,413.60) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,416.20 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($1,416.20) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,440.01 $0.00 $0.00 0 $0.00
2020 3 8/9/2020 TAXES PAYMENT $0.00 ($1,440.01) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,399.09 $0.00 $0.00 0 $0.00
2020 2 5/1/2020 TAXES PAYMENT $0.00 ($1,399.09) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,399.10 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($1,399.10) $0.00 0 $0.00 E-CHECK