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

City of Newark

 Online Inquiry & Payment
Account#:
117092
B/L/Q:
00963 / 00027
Principal:
$0.00
Owner:
CUNHA JOSE & AIDA
Bank Code:
N/A
Interest:
$0.00
Address:
113 W VALLEY BROOK RD
Deductions:
0.00
Total:
$0.00
City/State:
CALIFON, NJ 07830
Int.Date:
01/21/2026
Location:
337-339 WALNUT ST
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 $5,061.73 $0.00 $5,061.73 0 $0.00
2026 1 2/1/2026 TAXES BILL $5,061.74 $0.00 $5,061.74 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,135.15 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($5,135.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $5,484.49 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($5,484.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,813.65 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($4,813.65) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,813.65 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($4,813.65) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $4,420.00 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($4,420.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,397.16 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($5,397.16) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $4,718.71 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($4,718.71) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,718.72 $0.00 $0.00 0 $0.00
2024 1 11/3/2023 TAXES PAYMENT $0.00 ($81.92) $0.00 0 $0.00 HOME OWNER
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($4,636.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $4,668.08 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,668.08) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,749.09 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($4,749.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,728.84 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($4,728.84) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,728.85 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($4,728.85) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,733.90 $0.00 $0.00 0 $0.00
2022 4 11/28/2022 TAXES PAYMENT $0.00 ($4,731.05) $0.00 0 $0.00 HOME OWNER
2022 4 12/30/2022 MINIMUM BALANCE CANCEL $0.00 ($2.85) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,728.85 $0.00 $0.00 0 $0.00
2022 3 9/23/2022 TAXES PAYMENT $0.00 ($4,726.00) $0.00 0 $0.00 HOME OWNER
2022 3 11/28/2022 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $4,726.31 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($4,726.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,726.31 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($4,726.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $4,652.89 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($4,652.89) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $4,632.65 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($4,632.65) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,809.85 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($4,809.85) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,809.85 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($4,809.85) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,818.71 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($4,818.71) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $4,899.72 $0.00 $0.00 0 $0.00
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($4,899.72) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $4,760.48 $0.00 $0.00 0 $0.00