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

City of Newark

 Online Inquiry & Payment
Account#:
117987
B/L/Q:
01004 / 00054
Principal:
$0.00
Owner:
VELOSO MANUEL & ROSA
Bank Code:
N/A
Interest:
$0.00
Address:
61 ANN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/27/2026
Location:
61 ANN ST
L.Pay Date:
12/8/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,860.53 $0.00 $1,860.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,860.54 $0.00 $1,860.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,887.52 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,887.52) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,015.93 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($2,015.93) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,769.34 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,769.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,769.35 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($1,769.35) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,624.64 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,624.64) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,983.83 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,983.83) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,734.45 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,734.45) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,734.46 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,734.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,715.84 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,715.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,745.62 $0.00 $0.00 0 $0.00
2023 3 8/18/2023 TAXES PAYMENT $0.00 ($1,745.62) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,738.17 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,738.17) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2023 1 2/22/2023 TAXES PAYMENT $0.00 ($1,738.18) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,740.03 $0.00 $0.00 0 $0.00
2022 4 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($330.32) $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,409.71) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,738.18 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($331.26) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/23/2022 TAXES PAYMENT $0.00 ($1,737.24) $0.00 0 $0.00 HOME OWNER
2022 3 10/5/2022 TRANS TO/FROM DIFF QTR/YEAR $0.00 $330.32 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,737.24 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($331.26) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,405.98) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,737.25 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,737.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,710.25 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,710.25) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,702.82 $0.00 $0.00 0 $0.00
2021 3 5/17/2021 TAXES PAYMENT $0.00 ($369.14) $0.00 0 $0.00 HOME OWNER
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,333.68) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,767.95 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($369.14) $0.00 0 $0.00
2021 2 5/17/2021 TAXES PAYMENT $0.00 ($1,398.81) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,767.95 $0.00 $0.00 0 $0.00
2021 1 2/22/2021 TAXES PAYMENT $0.00 ($1,767.95) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,771.20 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,771.20) $0.00 0 $0.00 HOME OWNER