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

City of Newark

 Online Inquiry & Payment
Account#:
118215
B/L/Q:
01096 / 00057
Principal:
$3,718.87
Owner:
PEREIRA, ANTONIO
Bank Code:
N/A
Interest:
$175.88
Address:
516 TWIN OAKS RD
Deductions:
0.00
Total:
$3,894.75
City/State:
UNION, NJ 07083
Int.Date:
01/29/2026
Location:
26-28 WHEELER PT RD
L.Pay Date:
7/27/2025

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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 $1,772.56 $0.00 $1,772.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,798.27 $0.00 $1,798.27 88 $79.12
2025 3 8/1/2025 TAXES BILL $1,920.60 $0.00 $1,920.60 178 $96.76
2025 2 5/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 TAXES INTEREST $0.00 ($36.65) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES INTEREST $0.00 ($32.51) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,890.02 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($1,890.02) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($23.25) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,652.43 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,652.43) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($14.34) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,652.44 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,652.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,663.07 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,663.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,655.98 $0.00 $0.00 0 $0.00
2023 2 5/28/2023 TAXES PAYMENT $0.00 ($1,655.98) $0.00 0 $0.00 E-CHECK
2023 2 5/28/2023 TAXES INTEREST $0.00 ($11.11) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2023 1 3/12/2023 TAXES PAYMENT $0.00 ($1,655.99) $0.00 0 $0.00 E-CHECK
2023 1 3/12/2023 TAXES INTEREST $0.00 ($16.87) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,657.75 $0.00 $0.00 0 $0.00
2022 4 12/4/2022 TAXES PAYMENT $0.00 ($1,657.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2022 3 12/4/2022 TAXES PAYMENT $0.00 ($1,655.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,655.09 $0.00 $0.00 0 $0.00
2022 2 5/11/2022 TAXES PAYMENT $0.00 ($1,655.09) $0.00 0 $0.00 E-CHECK
2022 2 5/11/2022 TAXES INTEREST $0.00 ($41.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,655.10 $0.00 $0.00 0 $0.00
2022 1 5/11/2022 TAXES PAYMENT $0.00 ($1,655.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,629.38 $0.00 $0.00 0 $0.00
2021 4 12/18/2021 TAXES PAYMENT $0.00 ($1,629.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,622.30 $0.00 $0.00 0 $0.00
2021 3 9/1/2021 TAXES PAYMENT $0.00 ($1,622.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,684.35 $0.00 $0.00 0 $0.00
2021 2 6/15/2021 TAXES PAYMENT $0.00 ($1,684.35) $0.00 0 $0.00 E-CHECK
2021 2 6/15/2021 TAXES INTEREST $0.00 ($9.36) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,684.35 $0.00 $0.00 0 $0.00
2021 1 3/15/2021 TAXES PAYMENT $0.00 ($1,684.35) $0.00 0 $0.00 E-CHECK
2021 1 3/15/2021 TAXES INTEREST $0.00 ($18.73) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,687.45 $0.00 $0.00 0 $0.00