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

City of Newark

 Online Inquiry & Payment
Account#:
118218
B/L/Q:
01096 / 00080
Principal:
$0.00
Owner:
COSTEIRA, MANUEL & MANUEL HENRIQUES
Bank Code:
N/A
Interest:
$0.00
Address:
11 FERDON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/29/2026
Location:
36-40 WHEELER PT RD
L.Pay Date:
5/4/2021

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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 $2,469.38 $0.00 $2,469.38 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,469.39 $0.00 $2,469.39 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,505.19 $0.00 $0.00 0 $0.00
2025 4 11/12/2025 TAXES PAYMENT $0.00 ($2,505.19) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,675.63 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($2,675.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,348.35 $0.00 $0.00 0 $0.00
2025 2 5/14/2025 TAXES INTEREST $0.00 ($9.84) $0.00 0 $0.00 HOME OWNER
2025 2 5/14/2025 TAXES PAYMENT $0.00 ($2,348.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,348.36 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($2,348.36) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,156.31 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($2,156.31) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,633.02 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($2,633.02) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,302.04 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,302.04) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,302.04 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,302.04) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,277.34 $0.00 $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($2,277.34) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,316.86 $0.00 $0.00 0 $0.00
2023 3 8/2/2023 TAXES PAYMENT $0.00 ($2,316.86) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,306.98 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,306.98) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,306.98 $0.00 $0.00 0 $0.00
2023 1 2/2/2023 TAXES PAYMENT $0.00 ($2,306.98) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,309.45 $0.00 $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($2,309.45) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,306.98 $0.00 $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($2,306.98) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,305.74 $0.00 $0.00 0 $0.00
2022 2 5/5/2022 TAXES PAYMENT $0.00 ($2,305.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,305.75 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,305.75) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,074.23 $0.00 $0.00 0 $0.00
2021 4 11/4/2021 TAXES PAYMENT $0.00 ($2,074.23) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,064.35 $0.00 $0.00 0 $0.00
2021 3 9/9/2021 TAXES PAYMENT $0.00 ($2,064.35) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,542.20 $0.00 $0.00 0 $0.00
2021 2 5/4/2021 TAXES PAYMENT $0.00 ($2,542.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,542.20 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($2,542.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,546.88 $0.00 $0.00 0 $0.00
2020 4 11/5/2020 TAXES PAYMENT $0.00 ($2,546.88) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,589.70 $0.00 $0.00 0 $0.00
2020 3 8/26/2020 TAXES PAYMENT $0.00 ($2,589.70) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $2,516.11 $0.00 $0.00 0 $0.00
2020 2 5/19/2020 TAXES PAYMENT $0.00 ($2,516.11) $0.00 0 $0.00 HOME OWNER
2020 1 2/1/2020 TAXES BILL $2,516.11 $0.00 $0.00 0 $0.00