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

City of Newark

 Online Inquiry & Payment
Account#:
117962
B/L/Q:
01003 / 00064
Principal:
$0.00
Owner:
DE PINHO LUIS & MARIA A
Bank Code:
N/A
Interest:
$0.00
Address:
335 NEW YORK AVE
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
335 NEW YORK AVE
L.Pay Date:
5/7/2024

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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 $2,106.47 $0.00 $2,106.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,106.48 $0.00 $2,106.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,137.02 $0.00 $0.00 0 $0.00
2025 4 11/26/2025 TAXES PAYMENT $0.00 ($2,137.02) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,282.41 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($2,282.41) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,003.23 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($2,003.23) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,003.23 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($2,003.23) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,839.41 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 TAXES PAYMENT $0.00 ($1,839.41) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,246.06 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($2,246.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,963.72 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($1,963.72) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,963.73 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($1,963.73) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,942.65 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($1,942.65) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,976.37 $0.00 $0.00 0 $0.00
2023 3 8/9/2023 TAXES PAYMENT $0.00 ($1,976.37) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2023 1 2/6/2023 TAXES PAYMENT $0.00 ($1,967.94) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,970.04 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,970.04) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,967.94 $0.00 $0.00 0 $0.00
2022 3 5/5/2022 TAXES PAYMENT $0.00 ($297.53) $0.00 0 $0.00 HOME OWNER
2022 3 10/21/2022 TAXES PAYMENT $0.00 ($1,670.41) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,966.88 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($297.53) $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($1,669.35) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,966.89 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($1,966.89) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,936.33 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,936.33) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,927.91 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($313.60) $0.00 0 $0.00 HOME OWNER
2021 3 9/27/2021 TAXES PAYMENT $0.00 ($1,614.31) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,001.65 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($313.60) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,688.05) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,001.65 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,001.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,005.33 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($2,005.33) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,039.05 $0.00 $0.00 0 $0.00
2020 3 9/3/2020 TAXES PAYMENT $0.00 ($2,039.05) $0.00 0 $0.00 HOME OWNER