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

City of Newark

 Online Inquiry & Payment
Account#:
123375
B/L/Q:
01969 / 00008
Principal:
$0.00
Owner:
PAIS ANTONIO & LUCINDA
Bank Code:
N/A
Interest:
$0.00
Address:
257 DIVISION AVE
Deductions:
0.00
Total:
$0.00
City/State:
BELLEVILLE, NJ 07109
Int.Date:
12/16/2025
Location:
552 5TH ST
L.Pay Date:
11/17/2025

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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 $1,248.69 $0.00 $1,248.69 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,248.69 $0.00 $1,248.69 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,266.79 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,266.79) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,352.98 $0.00 $0.00 0 $0.00
2025 3 7/24/2025 TAXES PAYMENT $0.00 ($1,352.98) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,187.49 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,187.49 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,187.49) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,090.38 $0.00 $0.00 0 $0.00
2024 4 11/13/2024 TAXES PAYMENT $0.00 ($1,090.38) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,331.43 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,331.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,164.07) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,164.07 $0.00 $0.00 0 $0.00
2024 1 2/20/2024 TAXES PAYMENT $0.00 ($1,164.07) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,151.57 $0.00 $0.00 0 $0.00
2023 4 11/15/2023 TAXES PAYMENT $0.00 ($1,151.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,171.57 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,171.57) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,166.56 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,166.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($1,166.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,167.80 $0.00 $0.00 0 $0.00
2022 4 11/15/2022 TAXES PAYMENT $0.00 ($1,167.80) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,166.57 $0.00 $0.00 0 $0.00
2022 3 8/8/2022 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 HOME OWNER
2022 3 11/15/2022 TAXES PAYMENT $0.00 ($0.63) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,165.94 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,165.94) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,165.95 $0.00 $0.00 0 $0.00
2022 1 2/22/2022 TAXES PAYMENT $0.00 ($1,165.95) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,147.83 $0.00 $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,147.83) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,142.84 $0.00 $0.00 0 $0.00
2021 3 9/15/2021 TAXES PAYMENT $0.00 ($1,142.84) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,186.55 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,186.55) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,186.55 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($1,186.55) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,188.73 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,188.73) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,208.72 $0.00 $0.00 0 $0.00
2020 3 8/31/2020 TAXES PAYMENT $0.00 ($1,208.72) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,174.37 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,174.37) $0.00 0 $0.00 WEB CREDIT CARD
2020 1 2/1/2020 TAXES BILL $1,174.38 $0.00 $0.00 0 $0.00