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

City of Newark

 Online Inquiry & Payment
Account#:
117369
B/L/Q:
00985 / 00027
Principal:
$11.18
Owner:
CAMPO ANNETTE & FERNANDES HILDA
Bank Code:
N/A
Interest:
$0.06
Address:
364 ELM ST
Deductions:
0.00
Total:
$11.24
City/State:
NEWARK, NJ 07105
Int.Date:
01/24/2026
Location:
364-366 ELM ST
L.Pay Date:
12/1/2025

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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 $2,732.32 $0.00 $2,732.32 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,732.32 $0.00 $2,732.32 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,771.95 $0.00 $11.18 11 $0.06
2025 4 12/3/2025 TAXES INTEREST $0.00 ($101.72) $0.00 0 $0.00 HOME OWNER
2025 4 12/3/2025 TAXES PAYMENT $0.00 ($67.74) $0.00 0 $0.00 HOME OWNER
2025 4 1/15/2026 TAXES INTEREST $0.00 ($39.29) $0.00 0 $0.00 HOME OWNER
2025 4 1/15/2026 TAXES PAYMENT $0.00 ($2,693.03) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,960.52 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES INTEREST $0.00 ($80.23) $0.00 0 $0.00 HOME OWNER
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($358.03) $0.00 0 $0.00 HOME OWNER
2025 3 12/3/2025 TAXES PAYMENT $0.00 ($2,602.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,598.40 $0.00 $0.00 0 $0.00
2025 2 4/25/2025 TAXES PAYMENT $0.00 ($76.14) $0.00 0 $0.00 HOME OWNER
2025 2 8/15/2025 TAXES PAYMENT $0.00 ($2,522.26) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,598.40 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($137.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/7/2025 TAXES INTEREST $0.00 ($74.52) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 4/25/2025 TAXES INTEREST $0.00 ($61.83) $0.00 0 $0.00 HOME OWNER
2025 1 4/25/2025 TAXES PAYMENT $0.00 ($2,460.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,385.91 $0.00 $0.00 0 $0.00
2024 4 2/7/2025 TAXES PAYMENT $0.00 ($2,385.91) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $2,913.38 $0.00 $0.00 0 $0.00
2024 3 7/26/2024 TAXES PAYMENT $0.00 ($2,913.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,547.15 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,547.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,547.16 $0.00 $0.00 0 $0.00
2024 1 1/18/2024 TAXES PAYMENT $0.00 ($2,547.16) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,519.82 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,519.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,563.55 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,563.55) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,552.62 $0.00 $0.00 0 $0.00
2023 2 4/18/2023 TAXES PAYMENT $0.00 ($2,552.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,552.63 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,552.63) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,555.35 $0.00 $0.00 0 $0.00
2022 4 11/18/2022 TAXES PAYMENT $0.00 ($2,555.35) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,552.63 $0.00 $0.00 0 $0.00
2022 3 4/27/2022 TAXES PAYMENT $0.00 ($12.88) $0.00 0 $0.00 HOME OWNER
2022 3 10/20/2022 TAXES PAYMENT $0.00 ($2,539.75) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,551.25 $0.00 $0.00 0 $0.00
2022 2 2/18/2022 TAXES PAYMENT $0.00 ($12.88) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($2,538.37) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,551.26 $0.00 $0.00 0 $0.00
2022 1 2/18/2022 TAXES PAYMENT $0.00 ($2,551.26) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 4 11/1/2021 TAXES BILL $2,511.62 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,511.62) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,500.70 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($2,500.70) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,596.35 $0.00 $0.00 0 $0.00