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

City of Newark

 Online Inquiry & Payment
Account#:
118484
B/L/Q:
01167 / 00033
Principal:
$0.00
Owner:
PEREIRA, DULCINIA
Bank Code:
597
Interest:
$0.00
Address:
709 NEW DOVER RD
Deductions:
0.00
Total:
$0.00
City/State:
EDISON, NJ 08820
Int.Date:
12/20/2025
Location:
239 ASTOR ST
L.Pay Date:
8/25/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,453.39 $0.00 $2,453.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,453.39 $0.00 $2,453.36 0 $0.00
2026 1 12/18/2025 TAXES PAYMENT $0.00 ($0.03) $0.00 0 $0.00 HOME OWNER
2025 4 11/1/2025 TAXES BILL $2,488.97 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($2,488.97) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,658.30 $0.00 $0.00 0 $0.00
2025 3 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.71) $0.00 0 $0.00
2025 3 8/25/2025 TAXES PAYMENT $0.00 ($2,657.59) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,333.14 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($0.71) $0.00 0 $0.00
2025 2 5/19/2025 TAXES PAYMENT $0.00 ($2,333.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 7/8/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.71 $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $2,333.14 $0.00 $0.00 0 $0.00
2025 1 11/15/2024 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 HOME OWNER
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($2,332.43) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/6/2025 TAXES PAYMENT $0.00 ($0.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $0.71 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $2,142.34 $0.00 $0.00 0 $0.00
2024 4 8/9/2024 TAXES PAYMENT $0.00 ($0.05) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/15/2024 TAXES PAYMENT $0.00 ($2,142.29) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,615.96 $0.00 $0.00 0 $0.00
2024 3 5/13/2024 TAXES PAYMENT $0.00 ($4.01) $0.00 0 $0.00 HOME OWNER
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($2,611.95) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2024 2 2/20/2024 TAXES PAYMENT $0.00 ($41.14) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/13/2024 TAXES PAYMENT $0.00 ($2,245.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,287.13 $0.00 $0.00 0 $0.00
2024 1 11/22/2023 TAXES PAYMENT $0.00 ($40.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($2,246.86) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 4 11/1/2023 TAXES BILL $2,262.58 $0.00 $0.00 0 $0.00
2023 4 8/14/2023 TAXES PAYMENT $0.00 ($2.85) $0.00 0 $0.00 HOME OWNER
2023 4 11/22/2023 TAXES PAYMENT $0.00 ($2,259.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,301.86 $0.00 $0.00 0 $0.00
2023 3 5/17/2023 TAXES PAYMENT $0.00 ($4.71) $0.00 0 $0.00 HOME OWNER
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,297.15) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,292.03 $0.00 $0.00 0 $0.00
2023 2 2/17/2023 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00 TITLE COMPANY
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,288.29) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,292.04 $0.00 $0.00 0 $0.00
2023 1 12/15/2022 TAXES PAYMENT $0.00 ($3.74) $0.00 0 $0.00 HOME OWNER
2023 1 2/17/2023 TAXES PAYMENT $0.00 ($2,288.30) $0.00 0 $0.00 TITLE COMPANY
2022 4 11/1/2022 TAXES BILL $2,294.48 $0.00 $0.00 0 $0.00
2022 4 10/12/2022 TAXES PAYMENT $0.00 ($3.22) $0.00 0 $0.00 HOME OWNER
2022 4 12/15/2022 TAXES PAYMENT $0.00 ($2,291.26) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,292.04 $0.00 $0.00 0 $0.00
2022 3 10/12/2022 TAXES PAYMENT $0.00 ($2,292.04) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,290.81 $0.00 $0.00 0 $0.00
2022 2 8/1/2022 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2022 2 2/28/2022 TAXES PAYMENT $0.00 ($65.66) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 2 7/13/2022 TAXES INTEREST $0.00 ($45.24) $0.00 0 $0.00 HOME OWNER