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

City of Newark

 Online Inquiry & Payment
Account#:
117768
B/L/Q:
00997 / 00049
Principal:
$0.00
Owner:
DA SILVA, SELIOMAR S
Bank Code:
672
Interest:
$0.00
Address:
125 CLIFTON AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07104
Int.Date:
01/26/2026
Location:
33 HOUSTON ST
L.Pay Date:
11/24/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,821.54 $0.00 $1,821.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,821.55 $0.00 $1,821.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,847.96 $0.00 $0.00 0 $0.00
2025 4 11/24/2025 TAXES PAYMENT $0.00 ($1,847.96) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,973.68 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($1,973.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,732.27 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 E-CHECK
2025 2 5/14/2025 TAXES INTEREST $0.00 ($411.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,732.27 $0.00 $0.00 0 $0.00
2025 1 5/14/2025 TAXES PAYMENT $0.00 ($1,732.27) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,590.61 $0.00 $0.00 0 $0.00
2024 4 5/14/2025 TAXES PAYMENT $0.00 ($1,590.61) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,942.25 $0.00 $0.00 0 $0.00
2024 3 5/14/2025 TAXES PAYMENT $0.00 ($1,942.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,698.10 $0.00 $0.00 0 $0.00
2024 2 4/10/2024 TAXES PAYMENT $0.00 ($1,664.57) $0.00 0 $0.00 E-CHECK
2024 2 4/10/2024 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 2 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($32.51) $0.00 0 $0.00
2024 2 5/14/2025 TAXES PAYMENT $0.00 ($1.02) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,698.11 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,665.09) $0.00 0 $0.00
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($32.51) $0.00 0 $0.00 E-CHECK
2024 1 4/10/2024 TAXES INTEREST $0.00 ($0.51) $0.00 0 $0.00 E-CHECK
2024 1 4/10/2024 TAXES PAYMENT $0.00 ($33.02) $0.00 0 $0.00 E-CHECK
2024 1 4/30/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $32.51 $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $1,679.88 $0.00 $0.00 0 $0.00
2023 4 1/19/2024 TAXES PAYMENT $0.00 ($1,679.88) $0.00 0 $0.00 E-CHECK
2023 4 1/19/2024 TAXES INTEREST $0.00 ($33.02) $0.00 0 $0.00 E-CHECK
2023 4 1/19/2024 TAXES PAYMENT $0.00 ($1,665.09) $0.00 0 $0.00 E-CHECK
2023 4 1/19/2024 TAXES INTEREST $0.00 ($33.02) $0.00 0 $0.00 E-CHECK
2023 4 2/8/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 $1,665.09 $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $1,709.04 $0.00 $0.00 0 $0.00
2023 3 11/1/2023 TAXES PAYMENT $0.00 ($1,709.04) $0.00 0 $0.00 E-CHECK
2023 3 11/1/2023 TAXES INTEREST $0.00 ($39.41) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2023 2 6/26/2023 TAXES PAYMENT $0.00 ($1,701.75) $0.00 0 $0.00 E-CHECK
2023 2 6/26/2023 TAXES INTEREST $0.00 ($23.88) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,701.75 $0.00 $0.00 0 $0.00
2023 1 2/4/2023 TAXES PAYMENT $0.00 ($1,701.75) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,941.61 $0.00 $0.00 0 $0.00
2022 4 11/2/2022 TAXES PAYMENT $0.00 ($1,941.61) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,939.79 $0.00 $0.00 0 $0.00
2022 3 11/2/2022 TAXES PAYMENT $0.00 ($1,939.79) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,462.79 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,462.79) $0.00 0 $0.00 E-CHECK
2022 2 5/10/2022 TAXES INTEREST $0.00 ($32.18) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,462.80 $0.00 $0.00 0 $0.00
2022 1 5/10/2022 TAXES PAYMENT $0.00 ($1,462.80) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,440.07 $0.00 $0.00 0 $0.00