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

City of Newark

 Online Inquiry & Payment
Account#:
120963
B/L/Q:
01873 / 00031
Principal:
$0.00
Owner:
PEREIRA, HORACIO
Bank Code:
N/A
Interest:
$0.00
Address:
472 COLONIAL RD
Deductions:
0.00
Total:
$0.00
City/State:
ROSELLE PARK, NJ 07204
Int.Date:
11/07/2026
Location:
38 N 7TH ST
L.Pay Date:
8/28/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 3 8/1/2026 TAXES BILL $244.13 $0.00 $0.00 0 $0.00
2026 3 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($213.78) $0.00 0 $0.00
2026 3 8/28/2026 TAXES PAYMENT $0.00 ($30.35) $0.00 0 $0.00 WEB CREDIT CARD
2026 3 8/28/2026 TAXES INTEREST $0.00 ($0.18) $0.00 0 $0.00 WEB CREDIT CARD
2026 2 5/1/2026 TAXES BILL $218.94 $0.00 $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($44.90) $0.00 0 $0.00
2026 2 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($174.04) $0.00 0 $0.00
2026 1 2/1/2026 TAXES BILL $218.95 $0.00 $0.00 0 $0.00
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($218.95) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/14/2026 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($195.69) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/14/2026 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/14/2026 TAXES PAYMENT $0.00 ($192.13) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 4/14/2026 TAXES INTEREST $0.00 ($4.36) $0.00 0 $0.00 WEB CREDIT CARD
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $174.04 $0.00 0 $0.00
2026 1 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $213.78 $0.00 0 $0.00
2025 4 11/1/2025 TAXES BILL $222.12 $0.00 $0.00 0 $0.00
2025 4 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($199.67) $0.00 0 $0.00
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($22.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($22.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 4/14/2026 TAXES PAYMENT $0.00 ($22.45) $0.00 0 $0.00 WEB CREDIT CARD
2025 4 6/8/2026 TRANS TO/FROM DIFF QTR/YEAR $0.00 $44.90 $0.00 0 $0.00
2025 3 8/1/2025 TAXES BILL $237.23 $0.00 $0.00 0 $0.00
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($203.94) $0.00 0 $0.00 E-CHECK
2025 3 10/22/2025 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2025 3 10/22/2025 TAXES PAYMENT $0.00 ($232.96) $0.00 0 $0.00 E-CHECK
2025 3 10/22/2025 TAXES INTEREST $0.00 ($4.27) $0.00 0 $0.00 E-CHECK
2025 3 10/31/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $199.67 $0.00 0 $0.00
2025 2 5/1/2025 TAXES BILL $208.21 $0.00 $0.00 0 $0.00
2025 2 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($194.65) $0.00 0 $0.00
2025 2 5/31/2025 TAXES PAYMENT $0.00 ($13.56) $0.00 0 $0.00 WEB CREDIT CARD
2025 2 5/31/2025 TAXES INTEREST $0.00 ($0.09) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 2/1/2025 TAXES BILL $208.22 $0.00 $0.00 0 $0.00
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($11.29) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/16/2025 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/16/2025 TAXES PAYMENT $0.00 ($9.20) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 3/16/2025 TAXES INTEREST $0.00 ($7.82) $0.00 0 $0.00 WEB CREDIT CARD
2025 1 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($187.73) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $191.19 $0.00 $0.00 0 $0.00
2024 4 3/16/2025 TAXES PAYMENT $0.00 ($191.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/16/2025 TAXES INTEREST $0.00 ($5.74) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/16/2025 TAXES PAYMENT $0.00 ($191.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 3/16/2025 TAXES PAYMENT $0.00 ($191.19) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $187.73 $0.00 0 $0.00
2024 4 4/7/2025 TRANS TO/FROM DIFF QTR/YEAR $0.00 $194.65 $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $233.45 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($233.45) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $204.11 $0.00 $0.00 0 $0.00
2024 2 5/12/2024 TAXES PAYMENT $0.00 ($204.11) $0.00 0 $0.00 E-CHECK
2024 2 5/12/2024 TAXES INTEREST $0.00 ($13.65) $0.00 0 $0.00 E-CHECK