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

City of Newark

 Online Inquiry & Payment
Account#:
117953
B/L/Q:
01003 / 00054
Principal:
$0.00
Owner:
DASILVA,MARIA,ANTONIO&MANTONE,MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
77 LANG ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
77 LANG ST
L.Pay Date:
12/2/2025

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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 $2,557.36 $0.00 $2,557.36 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,557.36 $0.00 $2,557.36 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,594.45 $0.00 $0.00 0 $0.00
2025 4 12/2/2025 TAXES PAYMENT $0.00 ($2,594.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,770.95 $0.00 $0.00 0 $0.00
2025 3 8/22/2025 TAXES PAYMENT $0.00 ($2,770.95) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,432.02 $0.00 $0.00 0 $0.00
2025 2 4/2/2025 TAXES PAYMENT $0.00 ($2,432.02) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,432.02 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,432.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,233.13 $0.00 $0.00 0 $0.00
2024 4 11/25/2024 TAXES PAYMENT $0.00 ($2,233.13) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,726.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,726.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,384.05 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,384.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,384.06 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,384.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,358.47 $0.00 $0.00 0 $0.00
2023 4 11/16/2023 TAXES PAYMENT $0.00 ($2,358.47) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,399.40 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,399.40) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,389.17 $0.00 $0.00 0 $0.00
2023 2 5/3/2023 TAXES PAYMENT $0.00 ($2,389.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,389.18 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($2,389.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,391.73 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,391.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,389.17 $0.00 $0.00 0 $0.00
2022 3 4/26/2022 TAXES PAYMENT $0.00 ($300.51) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($2,088.66) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,387.89 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($300.51) $0.00 0 $0.00
2022 2 4/26/2022 TAXES PAYMENT $0.00 ($2,087.38) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,387.90 $0.00 $0.00 0 $0.00
2022 1 1/25/2022 TAXES PAYMENT $0.00 ($2,387.90) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,350.80 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($2,350.80) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,340.57 $0.00 $0.00 0 $0.00
2021 3 4/22/2021 TAXES PAYMENT $0.00 ($295.07) $0.00 0 $0.00 HOME OWNER
2021 3 9/16/2021 TAXES PAYMENT $0.00 ($2,045.50) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,430.10 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($295.07) $0.00 0 $0.00
2021 2 4/22/2021 TAXES PAYMENT $0.00 ($2,135.03) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,430.10 $0.00 $0.00 0 $0.00
2021 1 1/22/2021 TAXES PAYMENT $0.00 ($2,430.10) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,434.57 $0.00 $0.00 0 $0.00
2020 4 12/2/2020 TAXES PAYMENT $0.00 ($2,434.57) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,475.51 $0.00 $0.00 0 $0.00
2020 3 9/9/2020 TAXES PAYMENT $0.00 ($2,475.51) $0.00 0 $0.00 LOCKBOX PAYMENT