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

City of Newark

 Online Inquiry & Payment
Account#:
123734
B/L/Q:
01982 / 00029
Principal:
$0.00
Owner:
GUILHERME REBELO REVOCABLE TRUST
Bank Code:
N/A
Interest:
$0.00
Address:
347 LAFAYETTE ST.
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/18/2025
Location:
347 LAFAYETTE ST
L.Pay Date:
11/19/2025

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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 $2,433.39 $0.00 $2,433.39 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,433.40 $0.00 $2,433.40 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,468.69 $0.00 $0.00 0 $0.00
2025 4 11/19/2025 TAXES PAYMENT $0.00 ($2,468.69) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,636.63 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 TAXES PAYMENT $0.00 ($2,636.63) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,314.12 $0.00 $0.00 0 $0.00
2025 2 4/30/2025 TAXES PAYMENT $0.00 ($2,314.12) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,314.13 $0.00 $0.00 0 $0.00
2025 1 2/3/2025 TAXES PAYMENT $0.00 ($2,314.13) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $2,124.88 $0.00 $0.00 0 $0.00
2024 4 10/30/2024 TAXES PAYMENT $0.00 ($2,124.88) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $2,594.64 $0.00 $0.00 0 $0.00
2024 3 8/7/2024 TAXES PAYMENT $0.00 ($2,594.64) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $2,268.49 $0.00 $0.00 0 $0.00
2024 1 1/22/2024 TAXES PAYMENT $0.00 ($2,268.49) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $2,244.14 $0.00 $0.00 0 $0.00
2023 4 11/10/2023 TAXES PAYMENT $0.00 ($2,244.14) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $2,283.10 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($2,283.10) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $2,273.35 $0.00 $0.00 0 $0.00
2023 2 5/1/2023 TAXES PAYMENT $0.00 ($2,273.35) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $2,273.36 $0.00 $0.00 0 $0.00
2023 1 2/8/2023 TAXES PAYMENT $0.00 ($2,273.36) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $2,274.85 $0.00 $0.00 0 $0.00
2022 4 11/14/2022 TAXES PAYMENT $0.00 ($2,274.85) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $2,272.42 $0.00 $0.00 0 $0.00
2022 3 4/29/2022 TAXES PAYMENT $0.00 ($336.06) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/18/2022 TAXES PAYMENT $0.00 ($1,936.36) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $2,273.07 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($336.06) $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,937.01) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $2,273.08 $0.00 $0.00 0 $0.00
2022 1 1/31/2022 TAXES PAYMENT $0.00 ($2,273.08) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $2,237.76 $0.00 $0.00 0 $0.00
2021 4 10/29/2021 TAXES PAYMENT $0.00 ($2,237.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 3 8/1/2021 TAXES BILL $2,228.03 $0.00 $0.00 0 $0.00
2021 3 5/11/2021 TAXES PAYMENT $0.00 ($348.19) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 3 9/17/2021 TAXES PAYMENT $0.00 ($1,879.84) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 2 5/1/2021 TAXES BILL $2,313.25 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($348.19) $0.00 0 $0.00
2021 2 5/11/2021 TAXES PAYMENT $0.00 ($1,965.06) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2021 1 2/1/2021 TAXES BILL $2,313.25 $0.00 $0.00 0 $0.00
2021 1 2/1/2021 TAXES PAYMENT $0.00 ($2,313.25) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $2,317.51 $0.00 $0.00 0 $0.00
2020 4 11/4/2020 TAXES PAYMENT $0.00 ($2,317.51) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $2,356.47 $0.00 $0.00 0 $0.00
2020 3 8/21/2020 TAXES PAYMENT $0.00 ($2,356.47) $0.00 0 $0.00 LOCKBOX PAYMENT