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

City of Newark

 Online Inquiry & Payment
Account#:
118040
B/L/Q:
01005 / 00053
Principal:
$7,421.39
Owner:
LOUREIRO, ALVARO & MARIA TERESA
Bank Code:
N/A
Interest:
$331.14
Address:
69 NAPOLEON ST
Deductions:
0.00
Total:
$7,752.53
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
69 NAPOLEON ST
L.Pay Date:
10/23/2024

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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 $1,855.53 $0.00 $1,855.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,855.54 $0.00 $1,855.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,882.44 $0.00 $1,882.44 87 $81.89
2025 3 8/1/2025 TAXES BILL $2,010.51 $0.00 $2,010.51 90 $90.47
2025 3 10/29/2025 TAXES INTEREST $0.00 ($1,760.88) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,764.59 $0.00 $1,764.59 90 $79.41
2025 1 2/1/2025 TAXES BILL $1,764.60 $0.00 $1,763.85 90 $79.37
2025 1 10/29/2025 TAXES PAYMENT $0.00 ($0.75) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,620.28 $0.00 $0.00 0 $0.00
2024 4 10/29/2025 TAXES PAYMENT $0.00 ($1,620.28) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,978.50 $0.00 $0.00 0 $0.00
2024 3 10/23/2024 TAXES INTEREST $0.00 ($1,697.99) $0.00 0 $0.00 HOME OWNER
2024 3 10/29/2025 TAXES PAYMENT $0.00 ($1,978.50) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,729.79 $0.00 $0.00 0 $0.00
2024 2 10/29/2025 TAXES PAYMENT $0.00 ($1,729.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,729.80 $0.00 $0.00 0 $0.00
2024 1 10/29/2025 TAXES PAYMENT $0.00 ($1,729.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,711.23 $0.00 $0.00 0 $0.00
2023 4 10/23/2024 TAXES PAYMENT $0.00 ($1,711.23) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,740.93 $0.00 $0.00 0 $0.00
2023 3 9/7/2023 TAXES INTEREST $0.00 ($897.46) $0.00 0 $0.00 HOME OWNER
2023 3 10/23/2024 TAXES PAYMENT $0.00 ($1,740.93) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,733.50 $0.00 $0.00 0 $0.00
2023 2 10/23/2024 TAXES PAYMENT $0.00 ($1,733.50) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,733.51 $0.00 $0.00 0 $0.00
2023 1 9/7/2023 TAXES PAYMENT $0.00 ($575.78) $0.00 0 $0.00 HOME OWNER
2023 1 10/23/2024 TAXES PAYMENT $0.00 ($1,157.73) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,735.36 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES INTEREST $0.00 ($81.38) $0.00 0 $0.00 HOME OWNER
2022 4 12/2/2022 NO GOOD CHECK $0.00 $81.38 $0.00 0 $0.00
2022 4 12/16/2022 TAXES INTEREST $0.00 ($194.91) $0.00 0 $0.00 HOME OWNER
2022 4 9/7/2023 TAXES PAYMENT $0.00 ($1,735.36) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,733.51 $0.00 $0.00 0 $0.00
2022 3 9/7/2023 TAXES PAYMENT $0.00 ($1,733.51) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,732.57 $0.00 $0.00 0 $0.00
2022 2 12/2/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 5/13/2022 TAXES INTEREST $0.00 ($56.26) $0.00 0 $0.00 HOME OWNER
2022 2 11/14/2022 TAXES PAYMENT $0.00 ($1,732.57) $0.00 0 $0.00 HOME OWNER
2022 2 12/2/2022 NO GOOD CHECK $0.00 $1,732.57 $0.00 0 $0.00
2022 2 12/2/2022 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2022 2 12/16/2022 TAXES PAYMENT $0.00 ($1,732.57) $0.00 0 $0.00 HOME OWNER
2022 2 12/16/2022 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,732.58 $0.00 $0.00 0 $0.00
2022 1 3/16/2022 NO GOOD CHECK FEE $25.00 $0.00 $0.00 0 $0.00
2022 1 3/4/2022 TAXES INTEREST $0.00 ($16.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/4/2022 TAXES PAYMENT $0.00 ($1,715.95) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 3/16/2022 NO GOOD CHECK $0.00 $16.63 $0.00 0 $0.00
2022 1 3/16/2022 NO GOOD CHECK $0.00 $1,715.95 $0.00 0 $0.00
2022 1 3/16/2022 NO GOOD CHECK FEE $0.00 $25.00 $0.00 0 $0.00
2022 1 5/13/2022 TAXES PAYMENT $0.00 ($1,732.58) $0.00 0 $0.00 HOME OWNER