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

City of Newark

 Online Inquiry & Payment
Account#:
117872
B/L/Q:
00999 / 00071
Principal:
$0.00
Owner:
ALMEIDA, ANTONIO & LONE
Bank Code:
N/A
Interest:
$0.00
Address:
6 JABEZ ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
6 JABEZ ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,993.25 $0.00 $2,993.25 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,993.26 $0.00 $0.00 0 $0.00
2026 1 1/22/2026 TAXES PAYMENT $0.00 ($2,993.26) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $3,036.67 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($3,036.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,243.25 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($3,243.25) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,846.54 $0.00 $0.00 0 $0.00
2025 2 4/14/2025 TAXES PAYMENT $0.00 ($2,846.54) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,846.55 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,846.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,613.76 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,613.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $3,191.60 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($3,191.60) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,790.41 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($2,790.41) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,790.41 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,790.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,760.46 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($2,760.46) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,808.38 $0.00 $0.00 0 $0.00
2023 3 8/7/2023 TAXES PAYMENT $0.00 ($2,808.38) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,796.39 $0.00 $0.00 0 $0.00
2023 2 5/2/2023 TAXES PAYMENT $0.00 ($2,796.39) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,796.40 $0.00 $0.00 0 $0.00
2023 1 2/27/2023 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2023 1 1/23/2023 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00 HOME OWNER
2023 1 2/27/2023 NO GOOD CHECK $0.00 $2,796.40 $0.00 0 $0.00
2023 1 2/27/2023 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2023 1 5/2/2023 NO GOOD CHK FEE INTEREST $0.00 ($29.45) $0.00 0 $0.00 HOME OWNER
2023 1 5/2/2023 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00 HOME OWNER
2023 1 5/2/2023 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,799.38 $0.00 $0.00 0 $0.00
2022 4 10/17/2022 TAXES PAYMENT $0.00 ($2.98) $0.00 0 $0.00 HOME OWNER
2022 4 2/7/2023 TAXES INTEREST $0.00 ($13.74) $0.00 0 $0.00 HOME OWNER
2022 4 2/7/2023 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,796.40 $0.00 $0.00 0 $0.00
2022 3 10/17/2022 TAXES PAYMENT $0.00 ($2,796.40) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,794.90 $0.00 $0.00 0 $0.00
2022 2 5/2/2022 TAXES PAYMENT $0.00 ($2,794.90) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,794.90 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,794.90) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,751.49 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,751.49) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,739.51 $0.00 $0.00 0 $0.00
2021 3 4/30/2021 TAXES PAYMENT $0.00 ($385.95) $0.00 0 $0.00 HOME OWNER
2021 3 9/14/2021 TAXES PAYMENT $0.00 ($2,353.56) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,844.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($385.95) $0.00 0 $0.00