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

City of Newark

 Online Inquiry & Payment
Account#:
123580
B/L/Q:
01979 / 00040
Principal:
$0.00
Owner:
PINHO, EDGAR & DINA
Bank Code:
N/A
Interest:
$0.00
Address:
109 WALNUT ST
Deductions:
0.00
Total:
$0.00
City/State:
NUTLEY, NJ 07110
Int.Date:
12/20/2025
Location:
332 LAFAYETTE ST
L.Pay Date:
8/1/2025

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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 $1,811.55 $0.00 $1,811.55 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,811.55 $0.00 $1,811.55 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,837.82 $0.00 $0.00 0 $0.00
2025 4 11/6/2025 TAXES PAYMENT $0.00 ($1,837.82) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $1,962.85 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,962.85) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,722.76) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,722.76 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($1,722.76) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $1,581.88 $0.00 $0.00 0 $0.00
2024 4 11/8/2024 TAXES PAYMENT $0.00 ($1,581.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $1,931.59 $0.00 $0.00 0 $0.00
2024 3 8/6/2024 TAXES PAYMENT $0.00 ($1,931.59) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,688.78 $0.00 $0.00 0 $0.00
2024 2 5/10/2024 TAXES PAYMENT $0.00 ($1,688.78) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,688.79 $0.00 $0.00 0 $0.00
2024 1 2/15/2024 TAXES INTEREST $0.00 ($5.99) $0.00 0 $0.00 HOME OWNER
2024 1 2/15/2024 TAXES PAYMENT $0.00 ($1,688.79) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,670.66 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,670.66) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,699.66 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,699.66) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,692.41 $0.00 $0.00 0 $0.00
2023 2 5/16/2023 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 HOME OWNER
2023 2 5/16/2023 TAXES PAYMENT $0.00 ($1,692.41) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,692.41 $0.00 $0.00 0 $0.00
2023 1 2/16/2023 TAXES INTEREST $0.00 ($6.44) $0.00 0 $0.00 HOME OWNER
2023 1 2/16/2023 TAXES PAYMENT $0.00 ($1,692.41) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,694.21 $0.00 $0.00 0 $0.00
2022 4 11/4/2022 TAXES PAYMENT $0.00 ($1,694.21) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,692.41 $0.00 $0.00 0 $0.00
2022 3 11/4/2022 TAXES PAYMENT $0.00 ($1,692.41) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,691.50 $0.00 $0.00 0 $0.00
2022 2 5/4/2022 TAXES PAYMENT $0.00 ($1,691.50) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,691.51 $0.00 $0.00 0 $0.00
2022 1 2/14/2022 TAXES INTEREST $0.00 ($5.57) $0.00 0 $0.00 HOME OWNER
2022 1 2/14/2022 TAXES PAYMENT $0.00 ($1,691.51) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,418.23 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($557.42) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($860.81) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $1,410.98 $0.00 $0.00 0 $0.00
2021 3 8/5/2021 TAXES PAYMENT $0.00 ($1,968.40) $0.00 0 $0.00 HOME OWNER
2021 3 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 $557.42 $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $1,968.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($1,968.40) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,968.40 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,968.40) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,972.02 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($1,972.02) $0.00 0 $0.00 HOME OWNER