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

City of Newark

 Online Inquiry & Payment
Account#:
117635
B/L/Q:
00992 / 00029
Principal:
$0.00
Owner:
LIMA, CARLOS ROBERTO & FABINNE
Bank Code:
N/A
Interest:
$0.00
Address:
46 HAZELWOOD AVE
Deductions:
0.00
Total:
$0.00
City/State:
LIVINGSTON, NJ 07039
Int.Date:
01/25/2026
Location:
412 CHESTNUT ST
L.Pay Date:
1/7/2026

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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 $2,831.29 $0.00 $2,831.29 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,831.30 $0.00 $2,831.30 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,872.35 $0.00 $0.00 0 $0.00
2025 4 10/4/2025 TAXES PAYMENT $0.00 ($0.86) $0.00 0 $0.00 E-CHECK
2025 4 10/4/2025 TAXES INTEREST $0.00 ($70.38) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 TAXES PAYMENT $0.00 ($2,871.49) $0.00 0 $0.00 E-CHECK
2025 4 1/7/2026 TAXES INTEREST $0.00 ($67.26) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $3,067.77 $0.00 $0.00 0 $0.00
2025 3 4/3/2025 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2025 3 10/4/2025 TAXES PAYMENT $0.00 ($3,067.76) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,692.52 $0.00 $0.00 0 $0.00
2025 2 4/3/2025 TAXES PAYMENT $0.00 ($2,692.52) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,692.53 $0.00 $0.00 0 $0.00
2025 1 3/3/2025 TAXES PAYMENT $0.00 ($2,692.53) $0.00 0 $0.00 E-CHECK
2025 1 3/3/2025 TAXES INTEREST $0.00 ($29.75) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,472.34 $0.00 $0.00 0 $0.00
2024 4 12/5/2024 TAXES PAYMENT $0.00 ($2,472.34) $0.00 0 $0.00 E-CHECK
2024 4 12/5/2024 TAXES INTEREST $0.00 ($27.86) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $3,018.91 $0.00 $0.00 0 $0.00
2024 3 11/4/2024 TAXES PAYMENT $0.00 ($3,018.91) $0.00 0 $0.00 E-CHECK
2024 3 11/4/2024 TAXES INTEREST $0.00 ($101.63) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,639.42 $0.00 $0.00 0 $0.00
2024 2 7/7/2024 TAXES PAYMENT $0.00 ($2,639.42) $0.00 0 $0.00 E-CHECK
2024 2 7/7/2024 TAXES INTEREST $0.00 ($60.74) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,639.43 $0.00 $0.00 0 $0.00
2024 1 1/6/2024 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2024 1 1/6/2024 TAXES INTEREST $0.00 ($57.79) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES PAYMENT $0.00 ($2,609.50) $0.00 0 $0.00 E-CHECK
2024 1 4/8/2024 TAXES INTEREST $0.00 ($60.50) $0.00 0 $0.00 E-CHECK
2024 1 7/7/2024 TAXES PAYMENT $0.00 ($29.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,611.10 $0.00 $0.00 0 $0.00
2023 4 1/6/2024 TAXES PAYMENT $0.00 ($2,611.10) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,656.42 $0.00 $0.00 0 $0.00
2023 3 12/5/2023 TAXES PAYMENT $0.00 ($2,655.97) $0.00 0 $0.00 E-CHECK
2023 3 12/5/2023 TAXES INTEREST $0.00 ($113.03) $0.00 0 $0.00 E-CHECK
2023 3 1/6/2024 TAXES PAYMENT $0.00 ($0.45) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 2 7/10/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 E-CHECK
2023 2 7/10/2023 TAXES INTEREST $0.00 ($62.51) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 1 4/11/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 E-CHECK
2023 1 4/11/2023 TAXES INTEREST $0.00 ($63.41) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $2,647.91 $0.00 $0.00 0 $0.00
2022 4 12/7/2022 TAXES PAYMENT $0.00 ($2,647.91) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2022 3 11/5/2022 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $2,643.67 $0.00 $0.00 0 $0.00
2022 2 6/6/2022 TAXES PAYMENT $0.00 ($2,643.67) $0.00 0 $0.00 E-CHECK
2022 2 6/6/2022 TAXES INTEREST $0.00 ($31.68) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $2,643.68 $0.00 $0.00 0 $0.00