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

City of Newark

 Online Inquiry & Payment
Account#:
117532
B/L/Q:
00990 / 00045
Principal:
$0.00
Owner:
COELHO JOAO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
70 JACKSON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/25/2026
Location:
102 PULASKI ST
L.Pay Date:
1/22/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $3,242.19 $0.00 $3,242.19 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,242.19 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($3,242.19) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $3,289.21 $0.00 $0.00 0 $0.00
2025 4 11/3/2025 TAXES PAYMENT $0.00 ($3,289.21) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,512.98 $0.00 $0.00 0 $0.00
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($3,512.97) $0.00 0 $0.00 E-CHECK
2025 3 11/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $3,083.28 $0.00 $0.00 0 $0.00
2025 2 4/18/2025 TAXES PAYMENT $0.00 ($3,083.27) $0.00 0 $0.00 E-CHECK
2025 2 7/31/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $3,083.29 $0.00 $0.00 0 $0.00
2025 1 1/15/2025 TAXES PAYMENT $0.00 ($3,083.28) $0.00 0 $0.00 E-CHECK
2025 1 4/18/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,831.14 $0.00 $0.00 0 $0.00
2024 4 10/18/2024 TAXES PAYMENT $0.00 ($2,831.13) $0.00 0 $0.00 E-CHECK
2024 4 1/15/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,457.04 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($3,457.03) $0.00 0 $0.00 E-CHECK
2024 3 10/18/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $3,022.47 $0.00 $0.00 0 $0.00
2024 2 4/26/2024 TAXES PAYMENT $0.00 ($3,022.46) $0.00 0 $0.00 E-CHECK
2024 2 7/31/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $3,022.48 $0.00 $0.00 0 $0.00
2024 1 1/14/2024 TAXES PAYMENT $0.00 ($3,022.47) $0.00 0 $0.00 E-CHECK
2024 1 4/26/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,990.04 $0.00 $0.00 0 $0.00
2023 4 10/19/2023 TAXES PAYMENT $0.00 ($2,990.03) $0.00 0 $0.00 E-CHECK
2023 4 1/14/2024 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $3,041.93 $0.00 $0.00 0 $0.00
2023 3 7/18/2023 TAXES PAYMENT $0.00 ($3,041.92) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 10/19/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $3,028.96 $0.00 $0.00 0 $0.00
2023 2 4/26/2023 TAXES PAYMENT $0.00 ($3,028.95) $0.00 0 $0.00 E-CHECK
2023 2 7/18/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2023 1 1/18/2023 TAXES PAYMENT $0.00 ($3,028.96) $0.00 0 $0.00 E-CHECK
2023 1 4/26/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,032.20 $0.00 $0.00 0 $0.00
2022 4 10/13/2022 TAXES PAYMENT $0.00 ($3,032.19) $0.00 0 $0.00 E-CHECK
2022 4 1/18/2023 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,028.97 $0.00 $0.00 0 $0.00
2022 3 10/7/2022 TAXES PAYMENT $0.00 ($3,028.96) $0.00 0 $0.00 E-CHECK
2022 3 10/13/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $3,027.34 $0.00 $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($3,027.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $3,027.34 $0.00 $0.00 0 $0.00
2022 1 1/15/2022 TAXES PAYMENT $0.00 ($3,027.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $2,980.31 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($2,980.31) $0.00 0 $0.00 E-CHECK