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

City of Newark

 Online Inquiry & Payment
Account#:
118342
B/L/Q:
01147.01 / 00025.06
Principal:
$0.00
Owner:
CUNHA FERNANDO & RESTE HORACIO
Bank Code:
N/A
Interest:
$0.00
Address:
13-15 NAPOLEON ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
01/30/2026
Location:
427-431 ADAMS ST
L.Pay Date:
2/3/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,368.91 $0.00 $4,368.91 0 $0.00
2026 1 2/1/2026 TAXES BILL $4,368.91 $0.00 $4,368.91 0 $0.00
2025 4 11/1/2025 TAXES BILL $4,432.27 $0.00 $0.00 0 $0.00
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($4,432.27) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $4,733.80 $0.00 $0.00 0 $0.00
2025 3 8/12/2025 TAXES PAYMENT $0.00 ($4,733.80) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $4,154.78 $0.00 $0.00 0 $0.00
2025 2 4/16/2025 TAXES PAYMENT $0.00 ($4,154.78) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $4,154.78 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($4,154.78) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $3,815.01 $0.00 $0.00 0 $0.00
2024 4 12/3/2024 TAXES PAYMENT $0.00 ($3,815.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $4,658.42 $0.00 $0.00 0 $0.00
2024 3 7/10/2024 TAXES PAYMENT $0.00 ($4,638.80) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 HOME OWNER
2024 3 10/4/2024 TAXES PAYMENT $0.00 ($19.62) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $4,072.84 $0.00 $0.00 0 $0.00
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($4,053.48) $0.00 0 $0.00 HOME OWNER
2024 2 7/10/2024 TAXES INTEREST $0.00 ($0.26) $0.00 0 $0.00 HOME OWNER
2024 2 7/10/2024 TAXES PAYMENT $0.00 ($19.36) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $4,072.84 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES INTEREST $0.00 ($0.69) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($4,054.27) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 TAXES INTEREST $0.00 ($0.79) $0.00 0 $0.00 HOME OWNER
2024 1 5/13/2024 TAXES PAYMENT $0.00 ($18.57) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $4,029.14 $0.00 $0.00 0 $0.00
2023 4 11/21/2023 TAXES INTEREST $0.00 ($0.40) $0.00 0 $0.00 HOME OWNER
2023 4 11/21/2023 TAXES PAYMENT $0.00 ($4,011.26) $0.00 0 $0.00 HOME OWNER
2023 4 2/20/2024 TAXES PAYMENT $0.00 ($17.88) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $4,099.06 $0.00 $0.00 0 $0.00
2023 3 4/28/2023 TAXES PAYMENT $0.00 ($4,081.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 11/21/2023 TAXES PAYMENT $0.00 ($17.48) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $4,081.58 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($4,081.58) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $4,081.58 $0.00 $0.00 0 $0.00
2023 1 1/30/2023 TAXES PAYMENT $0.00 ($4,081.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 11/1/2022 TAXES BILL $4,085.95 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($4.37) $0.00 0 $0.00 HOME OWNER
2022 4 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($4,081.58) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $4,081.58 $0.00 $0.00 0 $0.00
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($4,081.58) $0.00 0 $0.00 HOME OWNER
2022 3 11/10/2022 TAXES PAYMENT $0.00 ($4,081.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 1/20/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $4,081.58 $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,079.39 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($4,079.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $4,079.40 $0.00 $0.00 0 $0.00
2022 1 12/31/2021 TAXES PAYMENT $0.00 ($4,079.40) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $4,016.03 $0.00 $0.00 0 $0.00
2021 4 12/6/2021 TAXES PAYMENT $0.00 ($4,016.03) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $3,998.55 $0.00 $0.00 0 $0.00