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

City of Newark

 Online Inquiry & Payment
Account#:
123252
B/L/Q:
01963 / 00029
Principal:
$0.00
Owner:
NOGUEIRA JORGE&MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
52 DEWITT TER
Deductions:
0.00
Total:
$0.00
City/State:
COLONIA, NJ 07067
Int.Date:
12/21/2025
Location:
352 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 $2,774.31 $0.00 $2,774.31 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,774.31 $0.00 $2,774.31 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,814.54 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,814.54) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $3,006.02 $0.00 $0.00 0 $0.00
2025 3 8/8/2025 TAXES PAYMENT $0.00 ($3,006.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $2,638.33 $0.00 $0.00 0 $0.00
2025 2 5/9/2025 TAXES PAYMENT $0.00 ($2,638.33) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 1 2/1/2025 TAXES BILL $2,638.34 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($2,638.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,422.58 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($2,422.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,958.15 $0.00 $0.00 0 $0.00
2024 3 8/5/2024 TAXES PAYMENT $0.00 ($2,958.15) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $2,586.30 $0.00 $0.00 0 $0.00
2024 2 5/7/2024 TAXES PAYMENT $0.00 ($2,586.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 1 2/1/2024 TAXES BILL $2,586.30 $0.00 $0.00 0 $0.00
2024 1 2/5/2024 TAXES PAYMENT $0.00 ($2,586.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $2,558.55 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($2,558.55) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,602.95 $0.00 $0.00 0 $0.00
2023 3 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($67.28) $0.00 0 $0.00
2023 3 8/14/2023 TAXES PAYMENT $0.00 ($2,535.67) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $2,591.85 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES INTEREST $0.00 ($4.04) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,659.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 7/6/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 $67.28 $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,591.85 $0.00 $0.00 0 $0.00
2023 1 4/26/2023 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($2,591.85) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $2,594.62 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($2,487.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 4 5/4/2023 TAXES PAYMENT $0.00 ($106.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $2,591.85 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES INTEREST $0.00 ($2.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($2,485.02) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($106.83) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 5/1/2022 TAXES BILL $2,590.46 $0.00 $0.00 0 $0.00
2022 2 6/16/2022 TAXES INTEREST $0.00 ($47.23) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 6/16/2022 TAXES PAYMENT $0.00 ($2,486.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 10/19/2022 TAXES PAYMENT $0.00 ($103.97) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,590.47 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($2,590.47) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,550.22 $0.00 $0.00 0 $0.00
2021 4 12/13/2021 TAXES PAYMENT $0.00 ($2,550.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,539.13 $0.00 $0.00 0 $0.00
2021 3 9/20/2021 TAXES INTEREST $0.00 ($0.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 9/20/2021 TAXES PAYMENT $0.00 ($2,482.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 6/16/2022 TAXES PAYMENT $0.00 ($56.74) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,636.25 $0.00 $0.00 0 $0.00
2021 2 7/22/2021 TAXES INTEREST $0.00 ($56.02) $0.00 0 $0.00 LOCKBOX PAYMENT