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

City of Newark

 Online Inquiry & Payment
Account#:
117242
B/L/Q:
00978 / 00040.01
Principal:
$0.00
Owner:
MONTEIRO JANUARIO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
525 1/2 MARKET ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
288-290 VAN BUREN ST
L.Pay Date:
11/15/2023

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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 $3,460.13 $0.00 $0.00 0 $0.00
2026 2 1/22/2026 TAXES PAYMENT $0.00 ($3,460.13) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $3,460.14 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($3,460.14) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,510.32 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($3,510.32) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,749.13 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($3,749.13) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,290.54 $0.00 $0.00 0 $0.00
2025 2 1/23/2025 TAXES PAYMENT $0.00 ($3,290.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,290.55 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($3,290.55) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,021.44 $0.00 $0.00 0 $0.00
2024 4 10/24/2024 TAXES PAYMENT $0.00 ($3,021.44) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,689.43 $0.00 $0.00 0 $0.00
2024 3 7/19/2024 TAXES PAYMENT $0.00 ($3,689.43) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,225.65 $0.00 $0.00 0 $0.00
2024 2 1/8/2024 TAXES PAYMENT $0.00 ($3,225.65) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,225.66 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($3,225.66) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,191.04 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($3,191.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $3,246.42 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($3,246.42) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,232.57 $0.00 $0.00 0 $0.00
2023 2 12/29/2022 TAXES PAYMENT $0.00 ($3,232.57) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,232.58 $0.00 $0.00 0 $0.00
2023 1 12/29/2022 TAXES PAYMENT $0.00 ($3,232.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,236.03 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($3,236.03) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,232.58 $0.00 $0.00 0 $0.00
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($3,232.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,230.84 $0.00 $0.00 0 $0.00
2022 2 1/13/2022 TAXES PAYMENT $0.00 ($3,230.84) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,230.85 $0.00 $0.00 0 $0.00
2022 1 1/13/2022 TAXES PAYMENT $0.00 ($3,230.85) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,180.65 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($3,180.65) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,166.82 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($3,166.82) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,287.95 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($3,287.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $3,287.95 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($3,287.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,294.00 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($3,294.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $3,349.39 $0.00 $0.00 0 $0.00
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($3,349.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 2 5/1/2020 TAXES BILL $3,254.20 $0.00 $0.00 0 $0.00
2020 2 5/10/2020 TAXES PAYMENT $0.00 ($3,254.20) $0.00 0 $0.00 E-CHECK