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

City of Newark

 Online Inquiry & Payment
Account#:
117270
B/L/Q:
00979 / 00032
Principal:
$0.00
Owner:
FILIPE FERNANDO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
288 OLIVER ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
274 VAN BUREN ST
L.Pay Date:
11/5/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,713.82 $0.00 $4,713.82 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,713.83 $0.00 $4,713.83 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,782.19 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($4,782.19) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,107.52 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($5,107.52) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,482.79 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($4,482.79) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,482.79 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 TAXES PAYMENT $0.00 ($4,482.79) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,116.20 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($4,116.20) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $5,026.19 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($5,026.19) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $4,394.38 $0.00 $0.00 0 $0.00
2024 2 4/29/2024 TAXES PAYMENT $0.00 ($4,394.38) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $4,394.38 $0.00 $0.00 0 $0.00
2024 1 2/2/2024 TAXES PAYMENT $0.00 ($4,394.38) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $4,347.23 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($4,347.23) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $4,422.67 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($4,422.67) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $4,403.81 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($4,403.81) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $4,403.81 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($4,403.81) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $4,408.52 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($4,408.52) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $4,403.81 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($4,401.45) $0.00 0 $0.00 E-CHECK
2022 3 11/3/2022 TAXES PAYMENT $0.00 ($2.36) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $4,401.45 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($4,401.45) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $4,401.46 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($4,401.46) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $3,924.58 $0.00 $0.00 0 $0.00
2021 4 11/2/2021 TAXES PAYMENT $0.00 ($3,924.58) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $3,905.73 $0.00 $0.00 0 $0.00
2021 3 8/30/2021 TAXES PAYMENT $0.00 ($3,905.73) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $4,887.75 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($4,887.75) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $4,887.75 $0.00 $0.00 0 $0.00
2021 1 1/31/2021 TAXES PAYMENT $0.00 ($4,887.75) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $4,896.75 $0.00 $0.00 0 $0.00
2020 4 10/28/2020 TAXES PAYMENT $0.00 ($4,896.75) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $4,979.07 $0.00 $0.00 0 $0.00
2020 3 8/16/2020 TAXES PAYMENT $0.00 ($4,979.07) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $4,837.59 $0.00 $0.00 0 $0.00
2020 2 4/26/2020 TAXES PAYMENT $0.00 ($4,837.59) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $4,837.59 $0.00 $0.00 0 $0.00