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

City of Newark

 Online Inquiry & Payment
Account#:
117257
B/L/Q:
00979 / 00012
Principal:
$0.00
Owner:
CABRAL, ANTONIO G. & EMILIA
Bank Code:
N/A
Interest:
$0.00
Address:
45 JACKSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
377 E KINNEY ST
L.Pay Date:
5/8/2020

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,935.01 $0.00 $3,935.01 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,935.02 $0.00 $3,935.02 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,992.08 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($3,992.08) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,263.67 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($4,263.67) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,742.15 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($3,742.15) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,742.16 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($3,742.16) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,436.12 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($3,436.12) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,195.78 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($4,195.78) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,668.35 $0.00 $0.00 0 $0.00
2024 2 4/24/2024 TAXES PAYMENT $0.00 ($3,668.35) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,668.36 $0.00 $0.00 0 $0.00
2024 1 1/31/2024 TAXES PAYMENT $0.00 ($3,668.36) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,628.99 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,628.99) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,691.97 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($3,691.97) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,676.22 $0.00 $0.00 0 $0.00
2023 2 4/24/2023 TAXES PAYMENT $0.00 ($3,676.22) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,676.23 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($3,676.23) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,680.16 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($3,680.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,676.23 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,676.23) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,674.25 $0.00 $0.00 0 $0.00
2022 2 4/28/2022 TAXES PAYMENT $0.00 ($3,674.25) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,674.26 $0.00 $0.00 0 $0.00
2022 1 1/14/2022 TAXES PAYMENT $0.00 ($3,674.26) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,617.18 $0.00 $0.00 0 $0.00
2021 4 11/3/2021 TAXES PAYMENT $0.00 ($3,617.18) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,601.44 $0.00 $0.00 0 $0.00
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($3,601.44) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,739.20 $0.00 $0.00 0 $0.00
2021 2 4/27/2021 TAXES PAYMENT $0.00 ($3,739.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,739.20 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($3,739.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,746.08 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($3,746.08) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,809.07 $0.00 $0.00 0 $0.00
2020 3 8/24/2020 TAXES PAYMENT $0.00 ($3,809.07) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,700.82 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($3,700.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $3,700.83 $0.00 $0.00 0 $0.00
2020 1 1/28/2020 TAXES PAYMENT $0.00 ($3,700.83) $0.00 0 $0.00 HOME OWNER