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

City of Newark

 Online Inquiry & Payment
Account#:
117010
B/L/Q:
00961 / 00057
Principal:
$6,041.65
Owner:
CUNHA ANTONIO & FERREIA A & C
Bank Code:
N/A
Interest:
$395.17
Address:
177 NEW YORK AVE
Deductions:
0.00
Total:
$6,436.82
City/State:
NEWARK, NJ 07105
Int.Date:
10/21/2026
Location:
177 NEW YORK AVE
L.Pay Date:
6/16/2026

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Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $2,162.62 $0.00 $2,162.62 80 $86.50
2026 2 5/1/2026 TAXES BILL $1,939.51 $0.00 $1,939.51 170 $164.86
2026 1 2/1/2026 TAXES BILL $1,939.52 $0.00 $1,939.52 260 $143.81
2025 4 11/1/2025 TAXES BILL $1,967.64 $0.00 $0.00 0 $0.00
2025 4 3/25/2026 TAXES PAYMENT $0.00 ($753.49) $0.00 0 $0.00 E-CHECK
2025 4 3/25/2026 TAXES INTEREST $0.00 ($655.80) $0.00 0 $0.00 E-CHECK
2025 4 6/16/2026 TAXES PAYMENT $0.00 ($978.15) $0.00 0 $0.00 E-CHECK
2025 4 6/16/2026 TAXES INTEREST $0.00 ($21.85) $0.00 0 $0.00 E-CHECK
2025 4 6/16/2026 TAXES PAYMENT $0.00 ($236.00) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,101.51 $0.00 $0.00 0 $0.00
2025 3 3/25/2026 TAXES PAYMENT $0.00 ($2,101.51) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,844.45 $0.00 $0.00 0 $0.00
2025 2 3/25/2026 TAXES PAYMENT $0.00 ($1,844.45) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,844.46 $0.00 $0.00 0 $0.00
2025 1 5/1/2025 TAXES PAYMENT $0.00 ($44.78) $0.00 0 $0.00 E-CHECK
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($844.10) $0.00 0 $0.00
2025 1 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($310.83) $0.00 0 $0.00
2025 1 3/25/2026 TAXES PAYMENT $0.00 ($644.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,693.62 $0.00 $0.00 0 $0.00
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($96.20) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 TAXES INTEREST $0.00 ($92.97) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($96.20) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 TAXES INTEREST $0.00 ($92.97) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($1,500.00) $0.00 0 $0.00 E-CHECK
2024 4 5/1/2025 TAXES PAYMENT $0.00 ($1.22) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,068.04 $0.00 $0.00 0 $0.00
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($1,757.21) $0.00 0 $0.00 E-CHECK
2024 3 5/1/2025 TAXES INTEREST $0.00 ($435.09) $0.00 0 $0.00 E-CHECK
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($310.83) $0.00 0 $0.00 E-CHECK
2024 3 5/1/2025 TAXES PAYMENT $0.00 ($310.83) $0.00 0 $0.00 E-CHECK
2024 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $310.83 $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2024 2 6/11/2024 TAXES PAYMENT $0.00 ($0.38) $0.00 0 $0.00 E-CHECK
2024 2 6/11/2024 TAXES INTEREST $0.00 ($0.58) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2025 TAXES PAYMENT $0.00 ($1,807.70) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2025 TAXES PAYMENT $0.00 ($844.10) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2025 TAXES INTEREST $0.00 ($155.90) $0.00 0 $0.00 E-CHECK
2024 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $844.10 $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $1,808.08 $0.00 $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,776.54) $0.00 0 $0.00
2024 1 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($11.50) $0.00 0 $0.00
2024 1 6/11/2024 TAXES PAYMENT $0.00 ($20.04) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,788.68 $0.00 $0.00 0 $0.00
2023 4 5/29/2024 TAXES PAYMENT $0.00 ($1,757.22) $0.00 0 $0.00 E-CHECK
2023 4 5/29/2024 TAXES INTEREST $0.00 ($615.06) $0.00 0 $0.00 E-CHECK
2023 4 6/7/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($31.46) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,819.72 $0.00 $0.00 0 $0.00
2023 3 5/29/2024 TAXES PAYMENT $0.00 ($1,819.72) $0.00 0 $0.00 E-CHECK
2023 3 5/29/2024 TAXES PAYMENT $0.00 ($11.50) $0.00 0 $0.00 E-CHECK
2023 3 5/29/2024 TAXES INTEREST $0.00 ($157.90) $0.00 0 $0.00 E-CHECK