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

City of Newark

 Online Inquiry & Payment
Account#:
123350
B/L/Q:
01967 / 00017
Principal:
$0.00
Owner:
FERREIRA VICTOR & MARIA
Bank Code:
N/A
Interest:
$0.00
Address:
502 N 7TH ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07107
Int.Date:
12/19/2025
Location:
502 N 7TH ST
L.Pay Date:
11/8/2024

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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 $1,818.54 $0.00 $1,818.54 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,818.55 $0.00 $1,818.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,844.92 $0.00 $0.00 0 $0.00
2025 4 11/14/2025 TAXES PAYMENT $0.00 ($1,844.92) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,970.43 $0.00 $0.00 0 $0.00
2025 3 8/4/2025 TAXES PAYMENT $0.00 ($1,970.43) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,729.41 $0.00 $0.00 0 $0.00
2025 2 5/5/2025 TAXES PAYMENT $0.00 ($1,729.41) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,729.42 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,729.42) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,587.99 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,587.99) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,939.05 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,939.05) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,695.31 $0.00 $0.00 0 $0.00
2024 1 1/8/2024 TAXES PAYMENT $0.00 ($1,695.31) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,677.11 $0.00 $0.00 0 $0.00
2023 4 11/3/2023 TAXES PAYMENT $0.00 ($1,677.11) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,706.23 $0.00 $0.00 0 $0.00
2023 3 7/17/2023 TAXES PAYMENT $0.00 ($1,706.23) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,698.94 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($1,698.94) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2023 1 2/7/2023 TAXES PAYMENT $0.00 ($1,698.95) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,700.75 $0.00 $0.00 0 $0.00
2022 4 10/11/2022 TAXES PAYMENT $0.00 ($1,700.75) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,698.95 $0.00 $0.00 0 $0.00
2022 3 5/4/2022 TAXES PAYMENT $0.00 ($213.70) $0.00 0 $0.00 HOME OWNER
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($1,485.25) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($213.70) $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,484.34) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,698.04 $0.00 $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($1,698.04) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,671.66 $0.00 $0.00 0 $0.00
2021 4 11/5/2021 TAXES PAYMENT $0.00 ($1,671.66) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,664.39 $0.00 $0.00 0 $0.00
2021 3 5/6/2021 TAXES PAYMENT $0.00 ($193.75) $0.00 0 $0.00 HOME OWNER
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,470.64) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,728.05 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($193.75) $0.00 0 $0.00
2021 2 5/6/2021 TAXES PAYMENT $0.00 ($1,534.30) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,728.05 $0.00 $0.00 0 $0.00
2021 1 2/5/2021 TAXES PAYMENT $0.00 ($1,728.05) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,731.23 $0.00 $0.00 0 $0.00
2020 4 11/20/2020 TAXES PAYMENT $0.00 ($1,731.23) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,760.34 $0.00 $0.00 0 $0.00
2020 3 9/16/2020 TAXES PAYMENT $0.00 ($1,760.34) $0.00 0 $0.00 IN-HOUSE LOCKBOX