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

City of Newark

 Online Inquiry & Payment
Account#:
118550
B/L/Q:
01178 / 00028
Principal:
$1,873.31
Owner:
DE SOUSA, PAULO MOREIRA
Bank Code:
N/A
Interest:
$26.52
Address:
217-223 MILLER ST.
Deductions:
0.00
Total:
$1,899.83
City/State:
NEWARK, NJ 07114
Int.Date:
12/22/2025
Location:
223 MILLER ST
L.Pay Date:
7/28/2025

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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 $1,846.54 $0.00 $1,846.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,846.54 $0.00 $1,846.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,873.31 $0.00 $1,873.31 51 $26.52
2025 3 8/1/2025 TAXES BILL $2,000.77 $0.00 $0.00 0 $0.00
2025 3 7/28/2025 TAXES PAYMENT $0.00 ($2,000.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,756.03 $0.00 $0.00 0 $0.00
2025 2 7/28/2025 TAXES PAYMENT $0.00 ($264.31) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 8/25/2025 TAXES INTEREST $0.00 ($349.39) $0.00 0 $0.00 HOME OWNER
2025 2 8/25/2025 TAXES PAYMENT $0.00 ($1,491.72) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,756.04 $0.00 $0.00 0 $0.00
2025 1 8/25/2025 TAXES PAYMENT $0.00 ($1,756.04) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,612.43 $0.00 $0.00 0 $0.00
2024 4 8/25/2025 TAXES PAYMENT $0.00 ($1,612.43) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,968.90 $0.00 $0.00 0 $0.00
2024 3 8/22/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($827.25) $0.00 0 $0.00
2024 3 8/26/2024 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($890.00) $0.00 0 $0.00
2024 3 8/25/2025 TAXES PAYMENT $0.00 ($251.65) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,721.40 $0.00 $0.00 0 $0.00
2024 2 6/27/2024 TAXES INTEREST $0.00 ($24.87) $0.00 0 $0.00 HOME OWNER
2024 2 6/27/2024 TAXES PAYMENT $0.00 ($1,721.40) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,721.41 $0.00 $0.00 0 $0.00
2024 1 3/15/2024 TAXES INTEREST $0.00 ($252.68) $0.00 0 $0.00 HOME OWNER
2024 1 3/15/2024 TAXES PAYMENT $0.00 ($1,721.41) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,702.93 $0.00 $0.00 0 $0.00
2023 4 3/15/2024 TAXES PAYMENT $0.00 ($1,702.93) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,732.49 $0.00 $0.00 0 $0.00
2023 3 3/15/2024 TAXES PAYMENT $0.00 ($1,732.49) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 2 6/9/2023 TAXES INTEREST $0.00 ($468.77) $0.00 0 $0.00 HOME OWNER
2023 2 6/15/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2023 1 6/15/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,726.94 $0.00 $0.00 0 $0.00
2022 4 6/9/2023 TAXES PAYMENT $0.00 ($1,726.94) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,725.10 $0.00 $0.00 0 $0.00
2022 3 6/9/2023 TAXES PAYMENT $0.00 ($1,725.10) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,724.17 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES INTEREST $0.00 ($71.47) $0.00 0 $0.00 HOME OWNER
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($1,724.17) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,724.18 $0.00 $0.00 0 $0.00
2022 1 5/25/2022 TAXES PAYMENT $0.00 ($1,724.18) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,697.39 $0.00 $0.00 0 $0.00
2021 4 12/30/2021 TAXES PAYMENT $0.00 ($1,697.39) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,690.01 $0.00 $0.00 0 $0.00
2021 3 12/30/2021 TAXES PAYMENT $0.00 ($1,690.01) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 2 12/30/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,754.65 $0.00 $0.00 0 $0.00
2021 1 12/30/2021 TAXES PAYMENT $0.00 ($1,754.65) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,757.88 $0.00 $0.00 0 $0.00