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

City of Newark

 Online Inquiry & Payment
Account#:
117265
B/L/Q:
00979 / 00025
Principal:
$4,700.58
Owner:
REIS ARTUR & CREMILDA
Bank Code:
N/A
Interest:
$167.69
Address:
300 OLIVER ST
Deductions:
0.00
Total:
$4,868.27
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
300 OLIVER ST
L.Pay Date:
8/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,113.97 $0.00 $4,113.97 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,113.98 $0.00 $4,113.98 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,173.64 $0.00 $4,173.64 82 $148.95
2025 3 8/1/2025 TAXES BILL $4,457.57 $0.00 $526.94 160 $18.74
2025 3 8/13/2025 TAXES PAYMENT $0.00 ($3,930.63) $0.00 0 $0.00 E-CHECK
2025 3 8/13/2025 TAXES INTEREST $0.00 ($157.03) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 2 8/13/2025 TAXES PAYMENT $0.00 ($3,912.34) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,912.34 $0.00 $0.00 0 $0.00
2025 1 4/21/2025 TAXES PAYMENT $0.00 ($3,912.34) $0.00 0 $0.00 E-CHECK
2025 1 4/21/2025 TAXES INTEREST $0.00 ($123.16) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $3,592.40 $0.00 $0.00 0 $0.00
2024 4 12/31/2024 TAXES PAYMENT $0.00 ($3,592.40) $0.00 0 $0.00 E-CHECK
2024 4 12/31/2024 TAXES INTEREST $0.00 ($403.67) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $4,386.59 $0.00 $0.00 0 $0.00
2024 3 12/31/2024 TAXES PAYMENT $0.00 ($4,386.59) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 2 10/31/2024 TAXES PAYMENT $0.00 ($3,300.76) $0.00 0 $0.00 E-CHECK
2024 2 10/31/2024 TAXES INTEREST $0.00 ($288.27) $0.00 0 $0.00 E-CHECK
2024 2 12/31/2024 TAXES PAYMENT $0.00 ($534.42) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,835.18 $0.00 $0.00 0 $0.00
2024 1 7/15/2024 TAXES PAYMENT $0.00 ($3,589.03) $0.00 0 $0.00 E-CHECK
2024 1 7/15/2024 TAXES INTEREST $0.00 ($246.15) $0.00 0 $0.00 E-CHECK
2024 1 10/31/2024 TAXES PAYMENT $0.00 ($246.15) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $3,794.03 $0.00 $0.00 0 $0.00
2023 4 12/27/2023 TAXES PAYMENT $0.00 ($3,794.03) $0.00 0 $0.00 E-CHECK
2023 4 12/27/2023 TAXES INTEREST $0.00 ($327.17) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,859.87 $0.00 $0.00 0 $0.00
2023 3 12/27/2023 TAXES PAYMENT $0.00 ($3,859.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,843.41 $0.00 $0.00 0 $0.00
2023 2 5/30/2023 TAXES PAYMENT $0.00 ($3,843.41) $0.00 0 $0.00 E-CHECK
2023 2 5/30/2023 TAXES INTEREST $0.00 ($234.83) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $3,843.41 $0.00 $0.00 0 $0.00
2023 1 5/30/2023 TAXES PAYMENT $0.00 ($3,843.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,847.52 $0.00 $0.00 0 $0.00
2022 4 2/2/2023 TAXES PAYMENT $0.00 ($3,847.52) $0.00 0 $0.00 E-CHECK
2022 4 2/2/2023 TAXES INTEREST $0.00 ($137.14) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,843.41 $0.00 $0.00 0 $0.00
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($3,843.41) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,841.35 $0.00 $0.00 0 $0.00
2022 2 7/7/2022 TAXES PAYMENT $0.00 ($3,841.35) $0.00 0 $0.00 E-CHECK
2022 2 7/7/2022 TAXES INTEREST $0.00 ($99.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,841.36 $0.00 $0.00 0 $0.00
2022 1 4/9/2022 TAXES PAYMENT $0.00 ($3,841.36) $0.00 0 $0.00 E-CHECK
2022 1 4/9/2022 TAXES INTEREST $0.00 ($102.28) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,781.68 $0.00 $0.00 0 $0.00
2021 4 12/20/2021 TAXES PAYMENT $0.00 ($3,781.68) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,765.23 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($3,765.23) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $3,909.25 $0.00 $0.00 0 $0.00