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

City of Newark

 Online Inquiry & Payment
Account#:
122910
B/L/Q:
01952 / 00066
Principal:
$0.00
Owner:
LOPES, CARLOS MANUEL
Bank Code:
N/A
Interest:
$0.00
Address:
480 4TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
04/05/2026
Location:
495 5TH ST
L.Pay Date:
2/18/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,631.34 $0.00 $2,631.34 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,631.35 $0.00 $0.00 0 $0.00
2026 1 2/18/2026 TAXES PAYMENT $0.00 ($2,631.35) $0.00 0 $0.00 E-CHECK
2026 1 2/18/2026 TAXES INTEREST $0.00 ($15.29) $0.00 0 $0.00 E-CHECK
2025 4 11/1/2025 TAXES BILL $2,669.50 $0.00 $0.00 0 $0.00
2025 4 12/18/2025 TAXES PAYMENT $0.00 ($2,669.50) $0.00 0 $0.00 E-CHECK
2025 4 12/18/2025 TAXES INTEREST $0.00 ($43.15) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,851.12 $0.00 $0.00 0 $0.00
2025 3 10/14/2025 TAXES PAYMENT $0.00 ($2,851.12) $0.00 0 $0.00 E-CHECK
2025 3 10/14/2025 TAXES INTEREST $0.00 ($73.65) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $2,502.37 $0.00 $0.00 0 $0.00
2025 2 7/4/2025 TAXES PAYMENT $0.00 ($2,502.37) $0.00 0 $0.00 E-CHECK
2025 2 7/4/2025 TAXES INTEREST $0.00 ($52.57) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $2,502.38 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($2,502.38) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($14.19) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $2,297.74 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($2,297.74) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $2,805.71 $0.00 $0.00 0 $0.00
2024 3 9/17/2024 TAXES PAYMENT $0.00 ($2,805.71) $0.00 0 $0.00 E-CHECK
2024 3 9/17/2024 TAXES INTEREST $0.00 ($45.36) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $2,453.02 $0.00 $0.00 0 $0.00
2024 2 5/30/2024 TAXES PAYMENT $0.00 ($2,453.02) $0.00 0 $0.00 E-CHECK
2024 2 5/30/2024 TAXES INTEREST $0.00 ($23.49) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $2,453.03 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($2,453.03) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $2,426.70 $0.00 $0.00 0 $0.00
2023 4 12/20/2023 TAXES PAYMENT $0.00 ($2,426.70) $0.00 0 $0.00 E-CHECK
2023 4 12/20/2023 TAXES INTEREST $0.00 ($39.03) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $2,468.82 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($2,468.82) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $2,458.29 $0.00 $0.00 0 $0.00
2023 2 6/1/2023 TAXES PAYMENT $0.00 ($2,458.29) $0.00 0 $0.00 E-CHECK
2023 2 6/1/2023 TAXES INTEREST $0.00 ($24.37) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $2,458.29 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($2,458.29) $0.00 0 $0.00 E-CHECK
2023 1 2/16/2023 TAXES INTEREST $0.00 ($12.19) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $3,850.90 $0.00 $0.00 0 $0.00
2022 4 12/9/2022 TAXES PAYMENT $0.00 ($3,850.90) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $3,848.27 $0.00 $0.00 0 $0.00
2022 3 12/9/2022 TAXES PAYMENT $0.00 ($3,848.27) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,066.99 $0.00 $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00 E-CHECK
2022 2 5/20/2022 TAXES INTEREST $0.00 ($4.51) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,066.99 $0.00 $0.00 0 $0.00
2022 1 3/24/2022 TAXES PAYMENT $0.00 ($1,066.99) $0.00 0 $0.00 E-CHECK
2022 1 3/24/2022 TAXES INTEREST $0.00 ($12.57) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,050.41 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,050.41) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,045.85 $0.00 $0.00 0 $0.00