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

City of Newark

 Online Inquiry & Payment
Account#:
123510
B/L/Q:
01977 / 00028
Principal:
$12.70
Owner:
FERREIRA, CARLOS & PAUL
Bank Code:
N/A
Interest:
$0.29
Address:
770 MOUNTAIN BLVD
Deductions:
0.00
Total:
$12.99
City/State:
WATCHUNG, NJ 07069
Int.Date:
12/16/2025
Location:
141 MONROE ST
L.Pay Date:
8/13/2025

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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 $2,913.27 $0.00 $2,913.27 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,913.28 $0.00 $2,913.28 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,955.53 $0.00 $12.70 45 $0.29
2025 4 12/9/2025 TAXES INTEREST $0.00 ($0.31) $0.00 0 $0.00 HOME OWNER
2025 4 12/9/2025 TAXES PAYMENT $0.00 ($2,942.83) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,156.59 $0.00 $0.00 0 $0.00
2025 3 8/28/2025 TAXES INTEREST $0.00 ($0.54) $0.00 0 $0.00 HOME OWNER
2025 3 8/28/2025 TAXES PAYMENT $0.00 ($3,144.20) $0.00 0 $0.00 HOME OWNER
2025 3 12/9/2025 TAXES PAYMENT $0.00 ($12.39) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,770.48 $0.00 $0.00 0 $0.00
2025 2 5/22/2025 TAXES INTEREST $0.00 ($0.23) $0.00 0 $0.00 HOME OWNER
2025 2 5/22/2025 TAXES PAYMENT $0.00 ($2,758.63) $0.00 0 $0.00 HOME OWNER
2025 2 8/28/2025 TAXES PAYMENT $0.00 ($11.85) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,770.49 $0.00 $0.00 0 $0.00
2025 1 2/25/2025 TAXES INTEREST $0.00 ($11.62) $0.00 0 $0.00 HOME OWNER
2025 1 2/25/2025 TAXES PAYMENT $0.00 ($2,758.87) $0.00 0 $0.00 HOME OWNER
2025 1 5/22/2025 TAXES PAYMENT $0.00 ($11.62) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $2,543.92 $0.00 $0.00 0 $0.00
2024 4 12/16/2024 TAXES PAYMENT $0.00 ($2,543.82) $0.00 0 $0.00 HOME OWNER
2024 4 12/31/2024 MINIMUM BALANCE CANCEL $0.00 ($0.10) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $3,106.32 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,106.32) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $2,715.85 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($2,715.85) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,715.85 $0.00 $0.00 0 $0.00
2024 1 2/23/2024 TAXES PAYMENT $0.00 ($2,715.85) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,686.70 $0.00 $0.00 0 $0.00
2023 4 11/30/2023 TAXES PAYMENT $0.00 ($2,686.70) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $2,733.34 $0.00 $0.00 0 $0.00
2023 3 8/10/2023 TAXES PAYMENT $0.00 ($2,733.34) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,721.67 $0.00 $0.00 0 $0.00
2023 2 5/17/2023 TAXES PAYMENT $0.00 ($2,721.67) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2023 1 2/24/2023 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,724.58 $0.00 $0.00 0 $0.00
2022 4 11/23/2022 TAXES PAYMENT $0.00 ($2,724.58) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,721.68 $0.00 $0.00 0 $0.00
2022 3 11/23/2022 TAXES PAYMENT $0.00 ($2,721.68) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,720.22 $0.00 $0.00 0 $0.00
2022 2 5/25/2022 TAXES PAYMENT $0.00 ($2,720.22) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $2,720.22 $0.00 $0.00 0 $0.00
2022 1 2/7/2022 TAXES INTEREST $0.00 ($0.99) $0.00 0 $0.00 HOME OWNER
2022 1 2/7/2022 TAXES PAYMENT $0.00 ($2,720.22) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $2,677.97 $0.00 $0.00 0 $0.00
2021 4 11/22/2021 TAXES PAYMENT $0.00 ($2,618.39) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 2/7/2022 TAXES PAYMENT $0.00 ($59.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $2,666.31 $0.00 $0.00 0 $0.00
2021 3 10/5/2021 TAXES INTEREST $0.00 ($59.58) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 10/5/2021 TAXES PAYMENT $0.00 ($2,606.73) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 11/22/2021 TAXES PAYMENT $0.00 ($59.58) $0.00 0 $0.00 LOCKBOX PAYMENT