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

City of Newark

 Online Inquiry & Payment
Account#:
123495
B/L/Q:
01977 / 00007
Principal:
$0.00
Owner:
OLIVEIRA, HUMBERTO L. & ERCILIA J.
Bank Code:
N/A
Interest:
$0.00
Address:
282 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
282 LAFAYETTE 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 $2,155.46 $0.00 $2,155.46 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,155.46 $0.00 $2,155.46 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,186.71 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($2,186.71) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,335.49 $0.00 $0.00 0 $0.00
2025 3 7/22/2025 TAXES PAYMENT $0.00 ($2,335.49) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,049.82 $0.00 $0.00 0 $0.00
2025 2 4/22/2025 TAXES PAYMENT $0.00 ($2,049.82) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,049.82 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($2,049.82) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,882.18 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,882.18) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,298.30 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,298.30) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,009.39 $0.00 $0.00 0 $0.00
2024 2 5/2/2024 TAXES PAYMENT $0.00 ($2,009.39) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $2,009.40 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($2,009.40) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,987.83 $0.00 $0.00 0 $0.00
2023 4 10/27/2023 TAXES PAYMENT $0.00 ($1,987.83) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,022.33 $0.00 $0.00 0 $0.00
2023 3 5/4/2023 TAXES PAYMENT $0.00 ($477.32) $0.00 0 $0.00 HOME OWNER
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,545.01) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,013.70 $0.00 $0.00 0 $0.00
2023 2 2/10/2023 TAXES PAYMENT $0.00 ($477.32) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2023 2 5/4/2023 TAXES PAYMENT $0.00 ($1,536.38) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,013.71 $0.00 $0.00 0 $0.00
2023 1 10/18/2022 TAXES PAYMENT $0.00 ($477.32) $0.00 0 $0.00 HOME OWNER
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $2,015.86 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($2,015.86) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,013.71 $0.00 $0.00 0 $0.00
2022 3 8/3/2022 TAXES PAYMENT $0.00 ($477.32) $0.00 0 $0.00
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,536.39) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,012.62 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($253.29) $0.00 0 $0.00
2022 2 5/6/2022 TAXES PAYMENT $0.00 ($253.29) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 2 8/3/2022 TAXES INTEREST $0.00 ($29.26) $0.00 0 $0.00
2022 2 8/3/2022 TAXES PAYMENT $0.00 ($1,506.04) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $2,012.63 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($2,012.63) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,981.36 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,981.36) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,972.74 $0.00 $0.00 0 $0.00
2021 3 5/26/2021 TAXES PAYMENT $0.00 ($261.12) $0.00 0 $0.00 HOME OWNER
2021 3 9/10/2021 TAXES PAYMENT $0.00 ($1,711.62) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,048.20 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($267.05) $0.00 0 $0.00
2021 2 5/26/2021 TAXES INTEREST $0.00 ($5.93) $0.00 0 $0.00 HOME OWNER
2021 2 5/26/2021 TAXES PAYMENT $0.00 ($1,781.15) $0.00 0 $0.00 HOME OWNER