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

City of Newark

 Online Inquiry & Payment
Account#:
117137
B/L/Q:
00972 / 00003
Principal:
$0.00
Owner:
SOUSA JOAO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
344 ADAMS ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/21/2026
Location:
344 ADAMS ST
L.Pay Date:
11/22/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,452.64 $0.00 $1,452.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,452.64 $0.00 $1,452.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,473.71 $0.00 $0.00 0 $0.00
2025 4 11/22/2025 TAXES PAYMENT $0.00 ($1,473.71) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,573.96 $0.00 $0.00 0 $0.00
2025 3 8/11/2025 TAXES PAYMENT $0.00 ($1,573.96) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($3.99) $0.00 0 $0.00 E-CHECK
2025 2 5/22/2025 NO GOOD CHECK $0.00 $3.99 $0.00 0 $0.00
2025 2 5/22/2025 NO GOOD CHECK $0.00 $1,381.44 $0.00 0 $0.00
2025 2 5/22/2025 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2025 2 8/11/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,381.44 $0.00 $0.00 0 $0.00
2025 1 2/26/2025 TAXES PAYMENT $0.00 ($1,381.44) $0.00 0 $0.00 E-CHECK
2025 1 2/26/2025 TAXES INTEREST $0.00 ($7.67) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,268.47 $0.00 $0.00 0 $0.00
2024 4 11/10/2024 TAXES PAYMENT $0.00 ($1,268.47) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,548.90 $0.00 $0.00 0 $0.00
2024 3 8/3/2024 TAXES PAYMENT $0.00 ($1,548.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,354.19 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,354.19) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($3.61) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,354.20 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,354.20) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,339.66 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($1,339.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,362.91 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,362.91) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,357.10 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,357.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,357.11 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,357.11) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.22) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,290.41 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,290.41) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,288.96 $0.00 $0.00 0 $0.00
2022 3 11/9/2022 TAXES PAYMENT $0.00 ($1,288.96) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($271.63) $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($1,152.89) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,424.52 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,424.52) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,402.39 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,402.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,396.29 $0.00 $0.00 0 $0.00
2021 3 8/28/2021 TAXES PAYMENT $0.00 ($1,396.29) $0.00 0 $0.00 E-CHECK