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

City of Newark

 Online Inquiry & Payment
Account#:
123616
B/L/Q:
01980 / 00044
Principal:
$0.00
Owner:
DA SILVA ANTONIO AND LUCIA
Bank Code:
N/A
Interest:
$0.00
Address:
366 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
04/02/2026
Location:
366 LAFAYETTE ST
L.Pay Date:
2/9/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,535.61 $0.00 $1,535.61 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,535.62 $0.00 $0.00 0 $0.00
2026 1 2/9/2026 TAXES PAYMENT $0.00 ($1,535.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 4 11/1/2025 TAXES BILL $1,557.88 $0.00 $0.00 0 $0.00
2025 4 11/17/2025 TAXES PAYMENT $0.00 ($1,557.88) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,663.87 $0.00 $0.00 0 $0.00
2025 3 8/7/2025 TAXES PAYMENT $0.00 ($1,663.87) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 2 5/1/2025 TAXES BILL $1,460.35 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($1,460.35) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $1,460.36 $0.00 $0.00 0 $0.00
2025 1 1/31/2025 TAXES PAYMENT $0.00 ($1,460.36) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,340.92 $0.00 $0.00 0 $0.00
2024 4 11/4/2024 TAXES PAYMENT $0.00 ($1,340.92) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 3 8/1/2024 TAXES BILL $1,637.38 $0.00 $0.00 0 $0.00
2024 3 10/1/2024 TAXES INTEREST $0.00 ($23.72) $0.00 0 $0.00 HOME OWNER
2024 3 10/1/2024 TAXES PAYMENT $0.00 ($1,637.38) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $1,431.55 $0.00 $0.00 0 $0.00
2024 2 4/23/2024 TAXES PAYMENT $0.00 ($1,431.55) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $1,431.56 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($1,431.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,416.19 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($1,416.19) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,440.77 $0.00 $0.00 0 $0.00
2023 3 8/25/2023 TAXES PAYMENT $0.00 ($1,440.77) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 2 5/1/2023 TAXES BILL $1,434.62 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,434.62) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2023 1 1/26/2023 TAXES PAYMENT $0.00 ($1,434.63) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,436.16 $0.00 $0.00 0 $0.00
2022 4 10/18/2022 TAXES PAYMENT $0.00 ($1,436.16) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,434.63 $0.00 $0.00 0 $0.00
2022 3 4/20/2022 TAXES PAYMENT $0.00 ($273.41) $0.00 0 $0.00 HOME OWNER
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,161.22) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,433.85 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($273.41) $0.00 0 $0.00
2022 2 4/20/2022 TAXES PAYMENT $0.00 ($1,160.44) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $1,433.86 $0.00 $0.00 0 $0.00
2022 1 1/26/2022 TAXES PAYMENT $0.00 ($1,433.86) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $1,411.58 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($1,411.58) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,405.44 $0.00 $0.00 0 $0.00
2021 3 9/29/2021 TAXES PAYMENT $0.00 ($1,405.44) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $1,459.20 $0.00 $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,459.20) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 1 2/1/2021 TAXES BILL $1,459.20 $0.00 $0.00 0 $0.00
2021 1 2/3/2021 TAXES PAYMENT $0.00 ($1,459.20) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $1,461.88 $0.00 $0.00 0 $0.00
2020 4 11/23/2020 TAXES PAYMENT $0.00 ($1,461.88) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $1,486.47 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,486.47) $0.00 0 $0.00 LOCKBOX PAYMENT