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

City of Newark

 Online Inquiry & Payment
Account#:
117463
B/L/Q:
00987 / 00017
Principal:
$0.00
Owner:
ESTEVES, ANTONIO & MARIA
Bank Code:
597
Interest:
$0.00
Address:
188 NEW YORK AVENUE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/24/2026
Location:
308 NEW YORK AVE
L.Pay Date:
8/8/2025

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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 $3,375.15 $0.00 $3,375.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,375.16 $0.00 $3,142.21 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($232.95) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,424.10 $0.00 $0.00 0 $0.00
2025 4 10/30/2025 TAXES PAYMENT $0.00 ($3,657.05) $0.00 0 $0.00 HOME OWNER
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $232.95 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $3,657.05 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,657.05) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,209.73 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($3,209.73) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,209.74 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,209.74) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,947.24 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($2,947.24) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,598.82 $0.00 $0.00 0 $0.00
2024 3 8/12/2024 TAXES PAYMENT $0.00 ($3,598.82) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,146.43 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($3,146.43) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,146.44 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,146.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,112.67 $0.00 $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($3,112.67) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,166.69 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($3,166.69) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,153.18 $0.00 $0.00 0 $0.00
2023 2 5/12/2023 TAXES PAYMENT $0.00 ($3,153.18) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,153.19 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES INTEREST $0.00 ($15.08) $0.00 0 $0.00 HOME OWNER
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($3,153.19) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,156.56 $0.00 $0.00 0 $0.00
2022 4 11/7/2022 TAXES PAYMENT $0.00 ($3,156.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,153.19 $0.00 $0.00 0 $0.00
2022 3 11/7/2022 TRANSFER TO/FROM ACCT $0.00 ($3,150.56) $0.00 0 $0.00
2022 3 11/7/2022 TAXES PAYMENT $0.00 ($2.63) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,151.49 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,151.49) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,151.50 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,151.50) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,102.53 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($803.12) $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($2,299.41) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,089.03 $0.00 $0.00 0 $0.00
2021 3 8/10/2021 TAXES PAYMENT $0.00 ($3,892.15) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $803.12 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $3,892.15 $0.00 $0.00 0 $0.00
2021 2 12/20/2020 COUNTY BOARD JUDGMENTS $0.00 ($684.94) $0.00 0 $0.00
2021 2 5/5/2021 TAXES INTEREST $0.00 ($55.79) $0.00 0 $0.00 HOME OWNER
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($3,207.21) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,892.15 $0.00 $0.00 0 $0.00
2021 1 12/20/2020 COUNTY BOARD JUDGMENTS $0.00 ($684.94) $0.00 0 $0.00