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

City of Newark

 Online Inquiry & Payment
Account#:
123568
B/L/Q:
01979 / 00027
Principal:
$0.00
Owner:
PEREIRA, JORGE ARMANDO
Bank Code:
N/A
Interest:
$0.00
Address:
299 1/2 ELM ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK NJ 07102
Int.Date:
12/20/2025
Location:
299- ELM ST
L.Pay Date:
11/9/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,176.70 $0.00 $1,176.70 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,176.71 $0.00 $1,176.71 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,193.76 $0.00 $0.00 0 $0.00
2025 4 11/9/2025 TAXES PAYMENT $0.00 ($1,193.76) $0.00 0 $0.00 E-CHECK
2025 4 11/9/2025 TAXES INTEREST $0.00 ($27.77) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,274.99 $0.00 $0.00 0 $0.00
2025 3 11/9/2025 TAXES PAYMENT $0.00 ($1,274.99) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,119.03 $0.00 $0.00 0 $0.00
2025 2 7/27/2025 TAXES PAYMENT $0.00 ($1,119.03) $0.00 0 $0.00 E-CHECK
2025 2 7/27/2025 TAXES INTEREST $0.00 ($21.39) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,119.04 $0.00 $0.00 0 $0.00
2025 1 2/2/2025 TAXES PAYMENT $0.00 ($1,119.04) $0.00 0 $0.00 E-CHECK
2025 1 2/2/2025 TAXES INTEREST $0.00 ($20.78) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,027.52 $0.00 $0.00 0 $0.00
2024 4 2/2/2025 TAXES PAYMENT $0.00 ($1,027.52) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,254.68 $0.00 $0.00 0 $0.00
2024 3 9/15/2024 TAXES PAYMENT $0.00 ($1,254.68) $0.00 0 $0.00 E-CHECK
2024 3 9/15/2024 TAXES INTEREST $0.00 ($12.27) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,096.96 $0.00 $0.00 0 $0.00
2024 2 6/6/2024 TAXES PAYMENT $0.00 ($1,096.96) $0.00 0 $0.00 E-CHECK
2024 2 6/6/2024 TAXES INTEREST $0.00 ($8.53) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,096.97 $0.00 $0.00 0 $0.00
2024 1 2/4/2024 TAXES PAYMENT $0.00 ($1,096.97) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,085.19 $0.00 $0.00 0 $0.00
2023 4 11/28/2023 TAXES PAYMENT $0.00 ($1,085.19) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,104.03 $0.00 $0.00 0 $0.00
2023 3 8/23/2023 TAXES PAYMENT $0.00 ($1,104.03) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2023 2 5/28/2023 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 E-CHECK
2023 2 5/28/2023 TAXES INTEREST $0.00 ($40.41) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2023 1 5/28/2023 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,100.49 $0.00 $0.00 0 $0.00
2022 4 11/21/2022 TAXES PAYMENT $0.00 ($1,100.49) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 8/1/2022 TAXES BILL $1,099.32 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,099.32) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,098.73 $0.00 $0.00 0 $0.00
2022 1 2/10/2022 TAXES PAYMENT $0.00 ($1,098.73) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,081.66 $0.00 $0.00 0 $0.00
2021 4 11/17/2021 TAXES PAYMENT $0.00 ($1,081.66) $0.00 0 $0.00 E-CHECK
2021 3 8/1/2021 TAXES BILL $1,076.96 $0.00 $0.00 0 $0.00
2021 3 9/30/2021 TAXES PAYMENT $0.00 ($1,076.96) $0.00 0 $0.00 E-CHECK
2021 2 5/1/2021 TAXES BILL $1,118.15 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,118.15) $0.00 0 $0.00 E-CHECK
2021 1 2/1/2021 TAXES BILL $1,118.15 $0.00 $0.00 0 $0.00
2021 1 2/10/2021 TAXES PAYMENT $0.00 ($1,118.15) $0.00 0 $0.00 E-CHECK
2020 4 11/1/2020 TAXES BILL $1,120.21 $0.00 $0.00 0 $0.00
2020 4 11/10/2020 TAXES PAYMENT $0.00 ($1,120.21) $0.00 0 $0.00 E-CHECK