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

City of Newark

 Online Inquiry & Payment
Account#:
117937
B/L/Q:
01003 / 00038
Principal:
$0.00
Owner:
VASCONCELLOS, AUGUSTO
Bank Code:
N/A
Interest:
$0.00
Address:
325 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
325 NEW YORK AVE
L.Pay Date:
11/16/2023

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,333.42 $0.00 $2,333.42 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,333.42 $0.00 $2,333.42 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,367.26 $0.00 $0.00 0 $0.00
2025 4 11/10/2025 TAXES PAYMENT $0.00 ($2,367.26) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,528.31 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,528.31) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,219.05 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($2,219.05) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,219.05 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,219.05) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,037.58 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($2,037.58) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,488.04 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,488.04) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,175.29 $0.00 $0.00 0 $0.00
2024 2 5/9/2024 TAXES PAYMENT $0.00 ($2,175.29) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,175.29 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($2,175.29) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,151.94 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,151.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,189.30 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($2,189.30) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,179.95 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($2,179.95) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,179.96 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($2,179.96) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,182.28 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($2,182.28) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,179.96 $0.00 $0.00 0 $0.00
2022 3 9/6/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($256.37) $0.00 0 $0.00
2022 3 9/6/2022 TAXES PAYMENT $0.00 ($1,180.00) $0.00 0 $0.00 HOME OWNER
2022 3 10/31/2022 TAXES PAYMENT $0.00 ($743.59) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,178.79 $0.00 $0.00 0 $0.00
2022 2 2/14/2022 TAXES PAYMENT $0.00 ($73.48) $0.00 0 $0.00 HOME OWNER
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($182.89) $0.00 0 $0.00
2022 2 9/6/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,922.42) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,178.79 $0.00 $0.00 0 $0.00
2022 1 11/8/2021 TAXES PAYMENT $0.00 ($81.69) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES INTEREST $0.00 ($8.21) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,097.10) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,144.95 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($81.69) $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,063.26) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,135.61 $0.00 $0.00 0 $0.00
2021 3 8/9/2021 TAXES PAYMENT $0.00 ($2,217.30) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $81.69 $0.00 0 $0.00
2021 3 5/5/2022 TAXES PAYMENT $0.00 ($2,178.79) $0.00 0 $0.00 HOME OWNER
2021 3 9/6/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $2,178.79 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,217.30 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($168.42) $0.00 0 $0.00