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

City of Newark

 Online Inquiry & Payment
Account#:
123131
B/L/Q:
01959 / 00002
Principal:
$0.00
Owner:
CARVALHO, GILMAR S & CARVALHO,MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
342 N 11TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
346 N 11TH ST
L.Pay Date:
11/17/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,450.64 $0.00 $1,450.64 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,471.67 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,471.67) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,571.80 $0.00 $0.00 0 $0.00
2025 3 8/18/2025 TAXES PAYMENT $0.00 ($1,571.80) $0.00 0 $0.00 E-CHECK
2025 3 8/18/2025 TAXES INTEREST $0.00 ($6.28) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.29) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,379.54 $0.00 $0.00 0 $0.00
2025 1 3/17/2025 TAXES INTEREST $0.00 ($64.73) $0.00 0 $0.00 HOME OWNER
2025 1 3/17/2025 TAXES PAYMENT $0.00 ($1,379.54) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,266.71 $0.00 $0.00 0 $0.00
2024 4 11/14/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,266.71) $0.00 0 $0.00 E-CHECK
2024 4 11/14/2024 NO GOOD CHECK $0.00 $1,266.71 $0.00 0 $0.00
2024 4 11/14/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 3/17/2025 TAXES PAYMENT $0.00 ($1,266.71) $0.00 0 $0.00 HOME OWNER
2024 4 3/17/2025 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,546.77 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($1,546.77) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,352.33 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 TAXES PAYMENT $0.00 ($1,352.33) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,352.34 $0.00 $0.00 0 $0.00
2024 1 3/7/2024 TAXES PAYMENT $0.00 ($1,352.34) $0.00 0 $0.00 E-CHECK
2024 1 3/7/2024 TAXES INTEREST $0.00 ($10.82) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,337.82 $0.00 $0.00 0 $0.00
2023 4 11/19/2023 TAXES PAYMENT $0.00 ($1,337.82) $0.00 0 $0.00 WEB CREDIT CARD
2023 3 8/1/2023 TAXES BILL $1,361.04 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,361.04) $0.00 0 $0.00 WEB CREDIT CARD
2023 2 5/1/2023 TAXES BILL $1,355.23 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,355.23) $0.00 0 $0.00 WEB CREDIT CARD
2023 1 2/1/2023 TAXES BILL $1,355.24 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($1,355.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 4 11/1/2022 TAXES BILL $1,356.68 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($1,356.68) $0.00 0 $0.00 WEB CREDIT CARD
2022 3 8/1/2022 TAXES BILL $1,355.24 $0.00 $0.00 0 $0.00
2022 3 10/16/2022 TAXES PAYMENT $0.00 ($1,355.24) $0.00 0 $0.00 WEB CREDIT CARD
2022 2 5/1/2022 TAXES BILL $1,354.51 $0.00 $0.00 0 $0.00
2022 2 5/8/2022 TAXES PAYMENT $0.00 ($1,354.51) $0.00 0 $0.00 WEB CREDIT CARD
2022 1 2/1/2022 TAXES BILL $1,354.51 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($1,354.51) $0.00 0 $0.00 WEB CREDIT CARD
2021 4 11/1/2021 TAXES BILL $1,333.46 $0.00 $0.00 0 $0.00
2021 4 11/14/2021 TAXES PAYMENT $0.00 ($1,333.46) $0.00 0 $0.00 WEB CREDIT CARD
2021 3 8/1/2021 TAXES BILL $1,327.67 $0.00 $0.00 0 $0.00
2021 3 9/26/2021 TAXES PAYMENT $0.00 ($1,327.67) $0.00 0 $0.00 WEB CREDIT CARD
2021 2 5/1/2021 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00
2021 2 5/9/2021 TAXES PAYMENT $0.00 ($1,378.45) $0.00 0 $0.00 WEB CREDIT CARD
2021 1 2/1/2021 TAXES BILL $1,378.45 $0.00 $0.00 0 $0.00