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

City of Newark

 Online Inquiry & Payment
Account#:
118022
B/L/Q:
01005 / 00026
Principal:
$0.00
Owner:
PEREIRA, PEDRO & LINA
Bank Code:
N/A
Interest:
$0.00
Address:
96 HOUSTON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
10/27/2026
Location:
96 HOUSTON ST
L.Pay Date:
7/31/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $1,909.57 $0.00 $0.00 0 $0.00
2026 3 7/31/2026 TAXES PAYMENT $0.00 ($1,418.65) $0.00 0 $0.00 HOME OWNER
2026 3 7/31/2026 TAXES PAYMENT $0.00 ($490.92) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $1,712.57 $0.00 $0.00 0 $0.00
2026 2 7/31/2026 TAXES INTEREST $0.00 ($156.20) $0.00 0 $0.00 HOME OWNER
2026 2 7/31/2026 TAXES PAYMENT $0.00 ($1,712.57) $0.00 0 $0.00 HOME OWNER
2026 1 2/1/2026 TAXES BILL $1,712.58 $0.00 $0.00 0 $0.00
2026 1 7/31/2026 TAXES PAYMENT $0.00 ($1,712.58) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $1,737.41 $0.00 $0.00 0 $0.00
2025 4 11/5/2025 TAXES PAYMENT $0.00 ($1,737.41) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 11/5/2025 TAXES INTEREST $0.00 ($4.74) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 8/1/2025 TAXES BILL $1,855.61 $0.00 $0.00 0 $0.00
2025 3 5/28/2025 TAXES PAYMENT $0.00 ($1,628.63) $0.00 0 $0.00 WEB CREDIT CARD
2025 3 11/5/2025 TAXES PAYMENT $0.00 ($226.98) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/1/2025 TAXES BILL $1,628.63 $0.00 $0.00 0 $0.00
2025 2 4/28/2025 TAXES PAYMENT $0.00 ($1,628.63) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,628.64 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,628.64) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,495.45 $0.00 $0.00 0 $0.00
2024 4 10/22/2024 TAXES PAYMENT $0.00 ($1,495.45) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,826.06 $0.00 $0.00 0 $0.00
2024 3 10/7/2024 TAXES INTEREST $0.00 ($32.76) $0.00 0 $0.00 HOME OWNER
2024 3 10/7/2024 TAXES PAYMENT $0.00 ($1,826.06) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,596.51 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES INTEREST $0.00 ($0.13) $0.00 0 $0.00 HOME OWNER
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($1,596.51) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,596.52 $0.00 $0.00 0 $0.00
2024 1 2/7/2024 TAXES INTEREST $0.00 ($35.44) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 4/30/2024 TAXES INTEREST $0.00 ($28.51) $0.00 0 $0.00 HOME OWNER
2024 1 4/30/2024 TAXES PAYMENT $0.00 ($1,550.10) $0.00 0 $0.00 HOME OWNER
2024 1 5/3/2024 TAXES PAYMENT $0.00 ($46.42) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,579.38 $0.00 $0.00 0 $0.00
2023 4 2/7/2024 TAXES PAYMENT $0.00 ($1,561.48) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 4/30/2024 TAXES PAYMENT $0.00 ($17.90) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,606.79 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($1,606.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,599.94 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,599.94) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 1 2/1/2023 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2023 1 2/14/2023 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $1,601.65 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,601.65) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,599.95 $0.00 $0.00 0 $0.00
2022 3 10/27/2022 TAXES PAYMENT $0.00 ($1,599.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $1,599.08 $0.00 $0.00 0 $0.00
2022 2 5/12/2022 TAXES PAYMENT $0.00 ($1,599.08) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 1 2/1/2022 TAXES BILL $1,599.09 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,599.09) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,574.24 $0.00 $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,574.24) $0.00 0 $0.00 LOCKBOX PAYMENT