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

City of Newark

 Online Inquiry & Payment
Account#:
117093
B/L/Q:
00963 / 00030
Principal:
$0.00
Owner:
VALENTE JOAQUIM & CAROLINA
Bank Code:
N/A
Interest:
$0.00
Address:
333 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
333 WALNUT ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,306.42 $0.00 $2,306.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,306.43 $0.00 $2,306.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,339.87 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,339.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,499.06 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($2,499.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,193.38 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,193.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,014.01 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,014.01) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,459.26 $0.00 $0.00 0 $0.00
2024 3 7/18/2024 TAXES PAYMENT $0.00 ($2,459.26) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,150.12 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,150.12) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,150.13 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES INTEREST $0.00 ($17.12) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,133.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/27/2024 TRANSFER INTEREST TO PRINCIPAL $0.00 ($17.12) $0.00 0 $0.00
2024 1 2/27/2024 INTEREST TO PRINCIPAL $0.00 $17.12 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $2,127.05 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($2,127.05) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,163.97 $0.00 $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,163.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2023 1 4/5/2023 TAXES INTEREST $0.00 ($41.62) $0.00 0 $0.00 HOME OWNER
2023 1 4/5/2023 TAXES PAYMENT $0.00 ($2,154.74) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,157.04 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1.43) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($2,155.61) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,154.74 $0.00 $0.00 0 $0.00
2022 3 6/16/2022 TAXES PAYMENT $0.00 ($2.59) $0.00 0 $0.00 HOME OWNER
2022 3 9/9/2022 TAXES PAYMENT $0.00 ($2,153.58) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1.43 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $2,153.58 $0.00 $0.00 0 $0.00
2022 2 3/21/2022 TAXES PAYMENT $0.00 ($9.90) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($271.03) $0.00 0 $0.00
2022 2 6/16/2022 TAXES INTEREST $0.00 ($22.87) $0.00 0 $0.00 HOME OWNER
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($1,872.65) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,153.59 $0.00 $0.00 0 $0.00
2022 1 3/21/2022 TAXES INTEREST $0.00 ($29.71) $0.00 0 $0.00 HOME OWNER
2022 1 3/21/2022 TAXES PAYMENT $0.00 ($2,153.59) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,120.13 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($2,120.13) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,110.91 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($263.93) $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,846.98) $0.00 0 $0.00 HOME OWNER