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

City of Newark

 Online Inquiry & Payment
Account#:
123328
B/L/Q:
01966 / 00038
Principal:
$0.00
Owner:
TEIXEIRA NORBERTO & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
86 N 10TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/20/2025
Location:
73 PECK AVE
L.Pay Date:
11/3/2022

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $2,275.43 $0.00 $2,275.43 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,275.43 $0.00 $2,275.43 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,308.42 $0.00 $0.00 0 $0.00
2025 4 11/25/2025 TAXES PAYMENT $0.00 ($2,308.42) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $2,465.48 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($2,465.48) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,163.91 $0.00 $0.00 0 $0.00
2025 2 4/24/2025 TAXES PAYMENT $0.00 ($2,163.91) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,163.91 $0.00 $0.00 0 $0.00
2025 1 1/23/2025 TAXES PAYMENT $0.00 ($2,163.91) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,986.94 $0.00 $0.00 0 $0.00
2024 4 12/2/2024 TAXES PAYMENT $0.00 ($1,986.94) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,426.22 $0.00 $0.00 0 $0.00
2024 3 7/22/2024 TAXES PAYMENT $0.00 ($2,426.22) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,121.23 $0.00 $0.00 0 $0.00
2024 2 5/3/2024 TAXES PAYMENT $0.00 ($2,121.23) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,121.24 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 TAXES PAYMENT $0.00 ($2,121.24) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,579.17 $0.00 $0.00 0 $0.00
2023 4 10/4/2023 TAX CANCELLATION (LEVY) $0.00 ($1,036.38) $0.00 0 $0.00
2023 4 11/2/2023 TAXES PAYMENT $0.00 ($542.79) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,615.58 $0.00 $0.00 0 $0.00
2023 3 7/27/2023 TAXES PAYMENT $0.00 ($1,615.58) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $2,645.09 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($2,645.09) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,166.94 $0.00 $0.00 0 $0.00
2022 4 10/21/2022 TAX CANCELLATION (LEVY) $0.00 ($2,077.21) $0.00 0 $0.00
2022 4 11/3/2022 TAXES PAYMENT $0.00 ($1,089.73) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,164.12 $0.00 $0.00 0 $0.00
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($3,164.12) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,124.64 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($2,124.64) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,124.65 $0.00 $0.00 0 $0.00
2022 1 2/1/2022 TAXES PAYMENT $0.00 ($2,124.65) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,091.64 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($129.66) $0.00 0 $0.00
2021 4 11/12/2021 TAXES PAYMENT $0.00 ($1,961.98) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,082.54 $0.00 $0.00 0 $0.00
2021 3 7/23/2021 TAXES PAYMENT $0.00 ($2,212.20) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $129.66 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $2,162.20 $0.00 $0.00 0 $0.00
2021 2 5/5/2021 TAXES PAYMENT $0.00 ($2,162.20) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,162.20 $0.00 $0.00 0 $0.00
2021 1 2/4/2021 TAXES PAYMENT $0.00 ($2,162.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,166.18 $0.00 $0.00 0 $0.00
2020 4 11/2/2020 TAXES PAYMENT $0.00 ($2,166.18) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $2,202.60 $0.00 $0.00 0 $0.00
2020 3 9/2/2020 TAXES PAYMENT $0.00 ($2,202.60) $0.00 0 $0.00 HOME OWNER