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

City of Newark

 Online Inquiry & Payment
Account#:
118006
B/L/Q:
01004 / 00075
Principal:
$0.00
Owner:
DE OLIVEIRA MANUEL AND ET ALS
Bank Code:
N/A
Interest:
$0.00
Address:
101 ANN ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
101 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 $1,872.53 $0.00 $1,872.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,872.54 $0.00 $1,872.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,899.69 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,899.69) $0.00 0 $0.00 E-CHECK
2025 4 12/8/2025 TAXES INTEREST $0.00 ($19.72) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,028.93 $0.00 $0.00 0 $0.00
2025 3 8/27/2025 TAXES PAYMENT $0.00 ($2,028.93) $0.00 0 $0.00 E-CHECK
2025 3 8/27/2025 TAXES INTEREST $0.00 ($15.55) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,780.75 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($1,780.75) $0.00 0 $0.00 E-CHECK
2025 2 5/9/2025 TAXES INTEREST $0.00 ($0.11) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,780.76 $0.00 $0.00 0 $0.00
2025 1 2/13/2025 TAXES PAYMENT $0.00 ($1,775.08) $0.00 0 $0.00 E-CHECK
2025 1 2/13/2025 TAXES INTEREST $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2025 1 5/9/2025 TAXES PAYMENT $0.00 ($5.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,635.13 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,635.13) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,996.62 $0.00 $0.00 0 $0.00
2024 3 8/20/2024 TAXES PAYMENT $0.00 ($1,996.62) $0.00 0 $0.00 E-CHECK
2024 3 8/20/2024 TAXES INTEREST $0.00 ($11.05) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,745.63 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($1,745.63) $0.00 0 $0.00 E-CHECK
2024 2 5/13/2024 TAXES INTEREST $0.00 ($5.47) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,745.64 $0.00 $0.00 0 $0.00
2024 1 2/12/2024 TAXES PAYMENT $0.00 ($1,745.64) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,726.90 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 TAXES PAYMENT $0.00 ($1,726.90) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,756.87 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($1,756.87) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,749.38 $0.00 $0.00 0 $0.00
2023 2 5/10/2023 TAXES PAYMENT $0.00 ($1,749.38) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,749.39 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,749.39) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,751.25 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($1,751.25) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,749.39 $0.00 $0.00 0 $0.00
2022 3 8/10/2022 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 E-CHECK
2022 3 11/14/2022 TAXES PAYMENT $0.00 ($0.95) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,748.44 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,748.44) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,748.45 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,748.45) $0.00 0 $0.00 E-CHECK
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.94) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,721.28 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,721.28) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,713.80 $0.00 $0.00 0 $0.00
2021 3 9/3/2021 TAXES PAYMENT $0.00 ($1,713.80) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,779.35 $0.00 $0.00 0 $0.00
2021 2 6/1/2021 TAXES PAYMENT $0.00 ($1,779.35) $0.00 0 $0.00 E-CHECK
2021 2 6/1/2021 TAXES INTEREST $0.00 ($7.10) $0.00 0 $0.00 E-CHECK