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

City of Newark

 Online Inquiry & Payment
Account#:
117317
B/L/Q:
00983 / 00026
Principal:
$0.00
Owner:
CERQUEIRA LIBORIO & ESPERANCA
Bank Code:
N/A
Interest:
$0.00
Address:
265 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/23/2026
Location:
265 NEW YORK AVE
L.Pay Date:
11/17/2025

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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 $2,105.47 $0.00 $2,105.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,105.48 $0.00 $2,105.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,136.00 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,136.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,281.33 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($2,281.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,002.28 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,002.28) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $2,002.28 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,002.28) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,838.53 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,838.53) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,245.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,962.79 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,962.79) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,962.80 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,962.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,941.73 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,941.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,975.43 $0.00 $0.00 0 $0.00
2023 3 8/17/2023 TAXES PAYMENT $0.00 ($1,975.43) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,967.00 $0.00 $0.00 0 $0.00
2023 2 5/19/2023 TAXES PAYMENT $0.00 ($1,967.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,967.01 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,967.01) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,969.11 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($423.81) $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,545.30) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,967.01 $0.00 $0.00 0 $0.00
2022 3 5/6/2022 TAXES PAYMENT $0.00 ($424.87) $0.00 0 $0.00 HOME OWNER
2022 3 9/13/2022 TAXES PAYMENT $0.00 ($1,965.95) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $423.81 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,965.95 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($424.87) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,541.08) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,965.95 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,965.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,935.41 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,935.41) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,926.99 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($460.60) $0.00 0 $0.00 HOME OWNER
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,466.39) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,000.70 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($460.60) $0.00 0 $0.00
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,540.10) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,000.70 $0.00 $0.00 0 $0.00
2021 1 2/16/2021 TAXES PAYMENT $0.00 ($2,000.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,004.38 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($2,004.38) $0.00 0 $0.00 IN-HOUSE LOCKBOX