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

City of Newark

 Online Inquiry & Payment
Account#:
122744
B/L/Q:
01947 / 00003
Principal:
$0.00
Owner:
DEOLIVEIRA VICTOR M & MARIA L
Bank Code:
N/A
Interest:
$0.00
Address:
404 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
404-406 N 7TH ST
L.Pay Date:
11/1/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,772.56 $0.00 $1,772.56 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,798.27 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 TAXES PAYMENT $0.00 ($1,798.27) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,920.60 $0.00 $0.00 0 $0.00
2025 3 8/10/2025 TAXES PAYMENT $0.00 ($1,920.60) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,685.68 $0.00 $0.00 0 $0.00
2025 1 2/4/2025 TAXES PAYMENT $0.00 ($1,685.68) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,547.83 $0.00 $0.00 0 $0.00
2024 4 10/20/2024 TAXES PAYMENT $0.00 ($1,547.83) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,890.02 $0.00 $0.00 0 $0.00
2024 3 8/2/2024 TAXES PAYMENT $0.00 ($1,890.02) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,652.43 $0.00 $0.00 0 $0.00
2024 2 4/25/2024 TAXES PAYMENT $0.00 ($1,652.43) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,652.44 $0.00 $0.00 0 $0.00
2024 1 1/25/2024 TAXES PAYMENT $0.00 ($1,652.44) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,634.70 $0.00 $0.00 0 $0.00
2023 4 10/28/2023 TAXES PAYMENT $0.00 ($1,634.70) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,663.07 $0.00 $0.00 0 $0.00
2023 3 7/29/2023 TAXES PAYMENT $0.00 ($1,663.07) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,655.98 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,655.98) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2023 1 1/25/2023 TAXES PAYMENT $0.00 ($1,655.99) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,657.75 $0.00 $0.00 0 $0.00
2022 4 10/31/2022 TAXES PAYMENT $0.00 ($1,657.75) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,655.99 $0.00 $0.00 0 $0.00
2022 3 9/30/2022 TAXES PAYMENT $0.00 ($1,655.99) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,655.09 $0.00 $0.00 0 $0.00
2022 2 4/27/2022 TAXES PAYMENT $0.00 ($1,655.09) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,655.10 $0.00 $0.00 0 $0.00
2022 1 1/30/2022 TAXES PAYMENT $0.00 ($1,655.10) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,629.38 $0.00 $0.00 0 $0.00
2021 4 11/1/2021 TAXES PAYMENT $0.00 ($1,629.38) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,622.30 $0.00 $0.00 0 $0.00
2021 3 8/27/2021 TAXES PAYMENT $0.00 ($1,622.30) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,684.35 $0.00 $0.00 0 $0.00
2021 2 4/21/2021 TAXES PAYMENT $0.00 ($1,684.35) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,684.35 $0.00 $0.00 0 $0.00
2021 1 1/21/2021 TAXES PAYMENT $0.00 ($1,684.35) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,687.45 $0.00 $0.00 0 $0.00
2020 4 10/19/2020 TAXES PAYMENT $0.00 ($1,687.45) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,715.82 $0.00 $0.00 0 $0.00
2020 3 7/30/2020 TAXES PAYMENT $0.00 ($1,715.82) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,667.06 $0.00 $0.00 0 $0.00
2020 2 4/21/2020 TAXES PAYMENT $0.00 ($1,667.06) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,667.07 $0.00 $0.00 0 $0.00
2020 1 1/25/2020 TAXES PAYMENT $0.00 ($1,667.07) $0.00 0 $0.00 E-CHECK