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

City of Newark

 Online Inquiry & Payment
Account#:
118045
B/L/Q:
01005 / 00060
Principal:
$0.00
Owner:
CARMO, JOAO
Bank Code:
597
Interest:
$0.00
Address:
81 NAPOLEON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/28/2026
Location:
81 NAPOLEON ST
L.Pay Date:
11/13/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,846.54 $0.00 $1,846.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,846.54 $0.00 $1,846.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,873.31 $0.00 $0.00 0 $0.00
2025 4 11/13/2025 TAXES PAYMENT $0.00 ($1,873.31) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2025 3 2/11/2025 TAXES PAYMENT $0.00 ($4.62) $0.00 0 $0.00 E-CHECK
2025 3 7/31/2025 TAXES PAYMENT $0.00 ($1,996.15) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,756.03 $0.00 $0.00 0 $0.00
2025 2 2/11/2025 TAXES PAYMENT $0.00 ($1,756.03) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,756.04 $0.00 $0.00 0 $0.00
2025 1 2/11/2025 TAXES PAYMENT $0.00 ($1,756.04) $0.00 0 $0.00 E-CHECK
2025 1 2/11/2025 TAXES INTEREST $0.00 ($4.61) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,968.90 $0.00 $0.00 0 $0.00
2024 3 7/2/2024 TAXES PAYMENT $0.00 ($1,968.90) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,721.41 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,721.41) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,702.93 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,702.93) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2023 3 5/8/2023 TAXES PAYMENT $0.00 ($0.02) $0.00 0 $0.00 E-CHECK
2023 3 5/8/2023 TAXES INTEREST $0.00 ($0.10) $0.00 0 $0.00 E-CHECK
2023 3 7/14/2023 TAXES PAYMENT $0.00 ($1,732.47) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 1 2/13/2023 TAXES PAYMENT $0.00 ($1,719.75) $0.00 0 $0.00 E-CHECK
2023 1 2/13/2023 TAXES INTEREST $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2023 1 5/8/2023 TAXES PAYMENT $0.00 ($5.35) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,726.94 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,726.94) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2022 3 9/12/2022 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 E-CHECK
2022 3 9/12/2022 TAXES INTEREST $0.00 ($0.25) $0.00 0 $0.00 E-CHECK
2022 3 9/27/2022 TAXES PAYMENT $0.00 ($1,725.05) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2022 2 5/24/2022 TAXES PAYMENT $0.00 ($1,713.91) $0.00 0 $0.00 E-CHECK
2022 2 5/24/2022 TAXES INTEREST $0.00 ($10.25) $0.00 0 $0.00 E-CHECK
2022 2 9/12/2022 TAXES PAYMENT $0.00 ($10.26) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2022 1 2/5/2022 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 E-CHECK
2022 1 5/24/2022 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,697.39 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($1,697.39) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,690.01 $0.00 $0.00 0 $0.00
2021 3 9/13/2021 TAXES PAYMENT $0.00 ($1,690.01) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00