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

City of Newark

 Online Inquiry & Payment
Account#:
123227
B/L/Q:
01962 / 00056
Principal:
$0.00
Owner:
SILVA FRANCISCO & HERMINIA
Bank Code:
N/A
Interest:
$0.00
Address:
403-405 NO. THIRTEENTH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/21/2025
Location:
403-405 N 13TH ST
L.Pay Date:
11/6/2025

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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 $1,868.53 $0.00 $1,868.53 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,868.54 $0.00 $1,868.54 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,895.63 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,895.63) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $2,024.59 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,024.59) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,776.95 $0.00 $0.00 0 $0.00
2025 2 5/4/2025 TAXES PAYMENT $0.00 ($1,776.95) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,776.96 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,776.96) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,631.64 $0.00 $0.00 0 $0.00
2024 4 11/2/2024 TAXES PAYMENT $0.00 ($1,631.64) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,992.35 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 TAXES PAYMENT $0.00 ($1,992.35) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2024 2 5/5/2024 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,741.91 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,741.91) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,723.21 $0.00 $0.00 0 $0.00
2023 4 11/4/2023 TAXES PAYMENT $0.00 ($1,723.21) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,753.13 $0.00 $0.00 0 $0.00
2023 3 8/5/2023 TAXES PAYMENT $0.00 ($1,753.13) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,745.64 $0.00 $0.00 0 $0.00
2023 2 5/7/2023 TAXES PAYMENT $0.00 ($1,745.64) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,745.65 $0.00 $0.00 0 $0.00
2023 1 2/5/2023 TAXES PAYMENT $0.00 ($1,745.65) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,747.50 $0.00 $0.00 0 $0.00
2022 4 11/6/2022 TAXES PAYMENT $0.00 ($1,747.50) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,745.65 $0.00 $0.00 0 $0.00
2022 3 9/22/2022 TAXES PAYMENT $0.00 ($1,745.65) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,744.71 $0.00 $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($1,744.71) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,744.72 $0.00 $0.00 0 $0.00
2022 1 2/6/2022 TAXES PAYMENT $0.00 ($1,744.72) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,717.61 $0.00 $0.00 0 $0.00
2021 4 11/6/2021 TAXES PAYMENT $0.00 ($1,717.61) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,710.14 $0.00 $0.00 0 $0.00
2021 3 8/29/2021 TAXES PAYMENT $0.00 ($1,710.14) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,775.55 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($481.81) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,293.74) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,775.55 $0.00 $0.00 0 $0.00
2021 1 2/6/2021 TAXES PAYMENT $0.00 ($1,775.55) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,778.82 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,778.82) $0.00 0 $0.00 E-CHECK
2020 3 8/1/2020 TAXES BILL $1,808.72 $0.00 $0.00 0 $0.00
2020 3 8/6/2020 TAXES PAYMENT $0.00 ($1,808.72) $0.00 0 $0.00 E-CHECK
2020 2 5/1/2020 TAXES BILL $1,757.33 $0.00 $0.00 0 $0.00
2020 2 5/4/2020 TAXES PAYMENT $0.00 ($1,757.33) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $1,757.33 $0.00 $0.00 0 $0.00