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

City of Newark

 Online Inquiry & Payment
Account#:
118167
B/L/Q:
01009 / 00050
Principal:
$0.00
Owner:
NOBRE, MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
85 GOTTHARDT ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/29/2026
Location:
85 GOTTHARDT ST
L.Pay Date:
9/11/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,899.52 $0.00 $1,899.52 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,899.53 $0.00 $1,768.42 0 $0.00
2026 1 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($131.11) $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,927.07 $0.00 $0.00 0 $0.00
2025 4 9/11/2025 TAXES PAYMENT $0.00 ($2,058.18) $0.00 0 $0.00 E-CHECK
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $131.11 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $2,058.18 $0.00 $0.00 0 $0.00
2025 3 7/19/2025 TAXES PAYMENT $0.00 ($2,058.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,806.42 $0.00 $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($1,806.42) $0.00 0 $0.00 E-CHECK
2025 2 5/19/2025 TAXES INTEREST $0.00 ($8.76) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,806.43 $0.00 $0.00 0 $0.00
2025 1 3/11/2025 TAXES INTEREST $0.00 ($18.98) $0.00 0 $0.00 HOME OWNER
2025 1 3/11/2025 TAXES PAYMENT $0.00 ($1,806.43) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,658.70 $0.00 $0.00 0 $0.00
2024 4 10/11/2024 TAXES PAYMENT $0.00 ($1,658.70) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,025.40 $0.00 $0.00 0 $0.00
2024 3 8/29/2024 TAXES PAYMENT $0.00 ($2,025.40) $0.00 0 $0.00 E-CHECK
2024 3 8/29/2024 TAXES INTEREST $0.00 ($16.69) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 2 6/3/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 E-CHECK
2024 2 6/3/2024 TAXES INTEREST $0.00 ($15.00) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,770.80 $0.00 $0.00 0 $0.00
2024 1 3/9/2024 TAXES PAYMENT $0.00 ($1,770.80) $0.00 0 $0.00 E-CHECK
2024 1 3/9/2024 TAXES INTEREST $0.00 ($17.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,751.80 $0.00 $0.00 0 $0.00
2023 4 10/10/2023 TAXES PAYMENT $0.00 ($1,751.80) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,782.20 $0.00 $0.00 0 $0.00
2023 3 8/6/2023 TAXES PAYMENT $0.00 ($1,782.20) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 2 6/6/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2023 2 6/6/2023 TAXES INTEREST $0.00 ($16.48) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($19.30) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,776.50 $0.00 $0.00 0 $0.00
2022 4 11/9/2022 TAXES PAYMENT $0.00 ($1,776.50) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,774.60 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,774.60) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 2 6/9/2022 TAXES PAYMENT $0.00 ($1,773.65) $0.00 0 $0.00 E-CHECK
2022 2 6/9/2022 TAXES INTEREST $0.00 ($17.87) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,773.65 $0.00 $0.00 0 $0.00
2022 1 4/11/2022 TAXES PAYMENT $0.00 ($1,773.65) $0.00 0 $0.00 E-CHECK
2022 1 4/11/2022 TAXES INTEREST $0.00 ($32.91) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,603.60 $0.00 $0.00 0 $0.00
2021 4 11/10/2021 TAXES PAYMENT $0.00 ($1,603.60) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,596.00 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,596.00) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,947.50 $0.00 $0.00 0 $0.00