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

City of Newark

 Online Inquiry & Payment
Account#:
117529
B/L/Q:
00990 / 00042
Principal:
$0.00
Owner:
PEREIRA, MARIE A
Bank Code:
N/A
Interest:
$0.00
Address:
108 PULASKI ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/25/2026
Location:
108 PULASKI ST
L.Pay Date:
3/14/2024

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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 $3,566.11 $0.00 $3,566.11 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,566.11 $0.00 $3,566.11 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,617.82 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($3,617.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,863.96 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($3,863.96) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,391.32 $0.00 $0.00 0 $0.00
2025 2 5/2/2025 TAXES PAYMENT $0.00 ($3,391.32) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,391.33 $0.00 $0.00 0 $0.00
2025 1 10/31/2024 TAXES PAYMENT $0.00 ($3,391.33) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,113.99 $0.00 $0.00 0 $0.00
2024 4 10/31/2024 TAXES PAYMENT $0.00 ($3,113.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,802.42 $0.00 $0.00 0 $0.00
2024 3 7/23/2024 TAXES PAYMENT $0.00 ($3,802.42) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,324.44 $0.00 $0.00 0 $0.00
2024 2 4/30/2024 TAXES PAYMENT $0.00 ($3,324.44) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,324.45 $0.00 $0.00 0 $0.00
2024 1 10/31/2023 TAXES PAYMENT $0.00 ($3,324.45) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,288.77 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($3,288.77) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,345.85 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($3,345.85) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,331.58 $0.00 $0.00 0 $0.00
2023 2 1/20/2023 TAXES PAYMENT $0.00 ($3,331.58) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $3,331.58 $0.00 $0.00 0 $0.00
2023 1 1/19/2023 TAXES PAYMENT $0.00 ($3,331.58) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,335.14 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($3,335.14) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,331.58 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($3,331.58) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,329.79 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,329.79) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,329.80 $0.00 $0.00 0 $0.00
2022 1 11/4/2021 TAXES PAYMENT $0.00 ($3,329.80) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,900.92 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,900.92) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,886.66 $0.00 $0.00 0 $0.00
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($2,886.66) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,765.80 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($3,765.80) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,765.80 $0.00 $0.00 0 $0.00
2021 1 11/5/2020 TAXES PAYMENT $0.00 ($3,765.80) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,772.74 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($3,772.74) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,836.16 $0.00 $0.00 0 $0.00
2020 3 9/4/2020 TAXES PAYMENT $0.00 ($3,836.16) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2020 2 6/2/2020 TAXES PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 1 2/1/2020 TAXES BILL $3,727.15 $0.00 $0.00 0 $0.00
2020 1 11/4/2019 TAXES PAYMENT $0.00 ($3,727.15) $0.00 0 $0.00 HOME OWNER