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

City of Newark

 Online Inquiry & Payment
Account#:
117491
B/L/Q:
00989 / 00006
Principal:
$0.00
Owner:
BAPTISTA, JOAQUIM ET AL.
Bank Code:
N/A
Interest:
$0.00
Address:
82-84 PULASKI ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/24/2026
Location:
82-84 PULASKI ST
L.Pay Date:
11/24/2025

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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 $7,266.18 $0.00 $7,266.18 0 $0.00
2026 1 2/1/2026 TAXES BILL $7,266.19 $0.00 $7,266.19 0 $0.00
2025 4 11/1/2025 TAXES BILL $7,371.57 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($7,371.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $7,873.06 $0.00 $0.00 0 $0.00
2025 3 7/23/2025 TAXES PAYMENT $0.00 ($7,873.06) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $6,910.05 $0.00 $0.00 0 $0.00
2025 2 4/23/2025 TAXES PAYMENT $0.00 ($6,910.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $6,910.05 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($6,910.05) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $6,344.96 $0.00 $0.00 0 $0.00
2024 4 12/4/2024 TAXES PAYMENT $0.00 ($6,344.96) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $7,747.69 $0.00 $0.00 0 $0.00
2024 3 8/28/2024 TAXES PAYMENT $0.00 ($7,747.69) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $6,773.77 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($6,773.77) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $6,773.78 $0.00 $0.00 0 $0.00
2024 1 1/26/2024 TAXES PAYMENT $0.00 ($6,773.78) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $6,701.09 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($6,701.09) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $6,817.38 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($6,817.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $6,788.31 $0.00 $0.00 0 $0.00
2023 2 4/25/2023 TAXES PAYMENT $0.00 ($6,788.31) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $6,788.32 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($6,788.32) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $6,795.58 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($6,795.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $6,788.31 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($6,788.31) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $6,784.68 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($6,784.68) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $6,784.68 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($6,784.68) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $5,983.89 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($5,983.89) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $5,954.82 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($5,954.82) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $7,600.00 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($7,600.00) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $7,600.00 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($7,600.00) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $7,313.12 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($7,313.12) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $7,441.12 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($7,441.12) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $7,822.88 $0.00 $0.00 0 $0.00
2020 2 6/15/2020 TAXES PAYMENT $0.00 ($7,822.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 1 2/1/2020 TAXES BILL $7,822.88 $0.00 $0.00 0 $0.00
2020 1 2/4/2020 TAXES PAYMENT $0.00 ($7,822.88) $0.00 0 $0.00 LOCKBOX PAYMENT