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

City of Newark

 Online Inquiry & Payment
Account#:
117645
B/L/Q:
00993 / 00019
Principal:
$0.00
Owner:
VIEIRA, VIDAL & MARIA FERNANDA
Bank Code:
N/A
Interest:
$0.00
Address:
37 CASALE DR
Deductions:
0.00
Total:
$0.00
City/State:
WARREN, NJ 07059
Int.Date:
01/25/2026
Location:
79-83 ELM ROAD
L.Pay Date:
5/7/2025

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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 $4,993.75 $0.00 $4,993.75 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,993.76 $0.00 $4,993.76 0 $0.00
2025 4 11/1/2025 TAXES BILL $5,066.18 $0.00 $0.00 0 $0.00
2025 4 12/5/2025 TAXES PAYMENT $0.00 ($5,066.18) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $5,410.83 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($5,410.83) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,749.00 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($4,749.00) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $4,749.00 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($4,749.00) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $4,360.64 $0.00 $0.00 0 $0.00
2024 4 12/17/2024 TAXES INTEREST $0.00 ($68.78) $0.00 0 $0.00 HOME OWNER
2024 4 12/17/2024 TAXES PAYMENT $0.00 ($4,360.64) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $5,324.67 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($5,324.67) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,655.34 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($4,655.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $4,655.34 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($4,655.34) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,580.17 $0.00 $0.00 0 $0.00
2023 4 11/13/2023 TAXES PAYMENT $0.00 ($4,580.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,660.09 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($4,660.09) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,690.55 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($4,690.55) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,690.55 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($4,690.55) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $4,695.56 $0.00 $0.00 0 $0.00
2022 4 12/19/2022 TAXES PAYMENT $0.00 ($4,695.56) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $4,690.55 $0.00 $0.00 0 $0.00
2022 3 5/18/2022 TAXES PAYMENT $0.00 ($2,035.81) $0.00 0 $0.00 HOME OWNER
2022 3 11/1/2022 TAXES PAYMENT $0.00 ($2,035.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 12/19/2022 TAXES PAYMENT $0.00 ($618.93) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $4,688.04 $0.00 $0.00 0 $0.00
2022 2 3/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($537.56) $0.00 0 $0.00
2022 2 3/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($742.29) $0.00 0 $0.00
2022 2 3/14/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($755.96) $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($2,652.23) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $4,688.04 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($4,688.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,587.67 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($4,587.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $4,567.58 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES INTEREST $0.00 ($259.72) $0.00 0 $0.00 HOME OWNER
2021 3 12/31/2021 TAXES PAYMENT $0.00 ($4,567.58) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $4,798.45 $0.00 $0.00 0 $0.00
2021 2 5/18/2021 TAXES INTEREST $0.00 ($126.45) $0.00 0 $0.00
2021 2 9/29/2021 TAXES PAYMENT $0.00 ($4,307.86) $0.00 0 $0.00 HOME OWNER
2021 2 12/31/2021 TAXES PAYMENT $0.00 ($490.59) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $4,798.45 $0.00 $0.00 0 $0.00