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

City of Newark

 Online Inquiry & Payment
Account#:
118549
B/L/Q:
01178 / 00027
Principal:
$2,136.00
Owner:
DE SOUSA, PAULO MOREIRA
Bank Code:
N/A
Interest:
$33.22
Address:
217-223 MILLER ST.
Deductions:
0.00
Total:
$2,169.22
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
221 MILLER ST
L.Pay Date:
6/27/2024

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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 $2,105.47 $0.00 $2,105.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,105.48 $0.00 $2,105.48 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,136.00 $0.00 $2,136.00 51 $33.22
2025 3 8/1/2025 TAXES BILL $2,281.33 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($333.34) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($2,281.33) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,002.28 $0.00 $0.00 0 $0.00
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($2,002.28) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,002.28 $0.00 $0.00 0 $0.00
2025 1 8/28/2025 TAXES PAYMENT $0.00 ($2,002.28) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,838.53 $0.00 $0.00 0 $0.00
2024 4 8/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,292.54) $0.00 0 $0.00
2024 4 8/28/2025 TAXES PAYMENT $0.00 ($545.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,245.00 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($1,704.14) $0.00 0 $0.00
2024 3 8/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($540.86) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $1,962.79 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES INTEREST $0.00 ($31.63) $0.00 0 $0.00 HOME OWNER
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($1,962.79) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,962.80 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($301.20) $0.00 0 $0.00 HOME OWNER
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,962.80) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,941.73 $0.00 $0.00 0 $0.00
2023 4 3/15/2024 TAXES PAYMENT $0.00 ($1,941.73) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,975.43 $0.00 $0.00 0 $0.00
2023 3 3/15/2024 TAXES PAYMENT $0.00 ($1,975.43) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,967.00 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES INTEREST $0.00 ($552.48) $0.00 0 $0.00 HOME OWNER
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($1,967.00) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,967.01 $0.00 $0.00 0 $0.00
2023 1 6/15/2023 TAXES PAYMENT $0.00 ($1,967.01) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,969.11 $0.00 $0.00 0 $0.00
2022 4 6/9/2023 TAXES PAYMENT $0.00 ($1,969.11) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,967.01 $0.00 $0.00 0 $0.00
2022 3 6/9/2023 TAXES PAYMENT $0.00 ($1,967.01) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,965.95 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($88.15) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,965.95) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,965.95 $0.00 $0.00 0 $0.00
2022 1 5/25/2022 TAXES PAYMENT $0.00 ($1,965.95) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,935.41 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,935.41) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,926.99 $0.00 $0.00 0 $0.00
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($1,926.99) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,000.70 $0.00 $0.00 0 $0.00
2021 2 12/30/2021 TAXES PAYMENT $0.00 ($2,000.70) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,000.70 $0.00 $0.00 0 $0.00
2021 1 12/30/2021 TAXES PAYMENT $0.00 ($2,000.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,004.38 $0.00 $0.00 0 $0.00
2020 4 12/31/2020 TAXES PAYMENT $0.00 ($2,004.38) $0.00 0 $0.00 HOME OWNER