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

City of Newark

 Online Inquiry & Payment
Account#:
123302
B/L/Q:
01965 / 00033
Principal:
$0.00
Owner:
HENRIQUES, LUIS & PAIVA,MARIA C.
Bank Code:
672
Interest:
$0.00
Address:
79 N 10TH ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
79 N 10TH ST
L.Pay Date:
11/7/2025

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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 $1,759.04 $0.00 $1,759.04 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,759.05 $0.00 $1,759.05 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,785.46 $0.00 $0.00 0 $0.00
2025 4 11/7/2025 TAXES PAYMENT $0.00 ($1,785.46) $0.00 0 $0.00 E-CHECK
2025 4 11/7/2025 TAXES INTEREST $0.00 ($51.74) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,911.18 $0.00 $0.00 0 $0.00
2025 3 11/7/2025 TAXES PAYMENT $0.00 ($1,911.18) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,669.77 $0.00 $0.00 0 $0.00
2025 2 5/6/2025 TAXES PAYMENT $0.00 ($1,669.77) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,669.77 $0.00 $0.00 0 $0.00
2025 1 10/30/2024 TAXES PAYMENT $0.00 ($136.66) $0.00 0 $0.00 E-CHECK
2025 1 2/8/2025 TAXES PAYMENT $0.00 ($1,533.11) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 NO GOOD CHECK FEE $35.00 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $1,528.11 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($1,528.11) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 NO GOOD CHECK $0.00 $1,528.11 $0.00 0 $0.00
2024 4 10/30/2024 NO GOOD CHECK FEE $0.00 $35.00 $0.00 0 $0.00
2024 4 10/30/2024 NO GOOD CHK FEE PAYMENT $0.00 ($35.00) $0.00 0 $0.00 E-CHECK
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($1,528.11) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,879.75 $0.00 $0.00 0 $0.00
2024 3 7/3/2024 TAXES PAYMENT $0.00 ($1,879.75) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,635.60 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,635.60) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,635.61 $0.00 $0.00 0 $0.00
2024 1 3/3/2024 TAXES PAYMENT $0.00 ($1,635.61) $0.00 0 $0.00 E-CHECK
2024 1 3/3/2024 TAXES INTEREST $0.00 ($12.84) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,617.38 $0.00 $0.00 0 $0.00
2023 4 10/31/2023 TAXES PAYMENT $0.00 ($1,617.38) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,646.54 $0.00 $0.00 0 $0.00
2023 3 7/31/2023 TAXES PAYMENT $0.00 ($1,646.54) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,639.25 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($1,639.25) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,639.25 $0.00 $0.00 0 $0.00
2023 1 2/3/2023 TAXES PAYMENT $0.00 ($1,639.25) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,641.06 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,641.06) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,639.25 $0.00 $0.00 0 $0.00
2022 3 9/7/2022 TAXES PAYMENT $0.00 ($1,638.34) $0.00 0 $0.00 E-CHECK
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($0.91) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,638.34 $0.00 $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,638.34) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,638.34 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,638.34) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,611.92 $0.00 $0.00 0 $0.00
2021 4 10/18/2021 TAXES PAYMENT $0.00 ($0.01) $0.00 0 $0.00 E-CHECK
2021 4 10/18/2021 TAXES INTEREST $0.00 ($29.80) $0.00 0 $0.00 E-CHECK
2021 4 11/7/2021 TAXES PAYMENT $0.00 ($1,611.91) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,604.63 $0.00 $0.00 0 $0.00
2021 3 10/18/2021 TAXES PAYMENT $0.00 ($1,604.63) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,668.40 $0.00 $0.00 0 $0.00