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

City of Newark

 Online Inquiry & Payment
Account#:
123751
B/L/Q:
01983 / 00003
Principal:
$0.00
Owner:
SILVA, SERAFIN & PINHO, DINA
Bank Code:
N/A
Interest:
$0.00
Address:
41-51 WILSON AVE APT A5
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
189 FERRY ST
L.Pay Date:
9/30/2025

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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 $3,642.09 $0.00 $3,642.09 0 $0.00
2026 1 2/1/2026 TAXES BILL $3,642.09 $0.00 $3,642.09 0 $0.00
2025 4 11/1/2025 TAXES BILL $3,694.91 $0.00 $0.00 0 $0.00
2025 4 12/1/2025 TAXES PAYMENT $0.00 ($3,694.91) $0.00 0 $0.00 HOME OWNER
2025 3 8/1/2025 TAXES BILL $3,946.28 $0.00 $0.00 0 $0.00
2025 3 8/5/2025 TAXES PAYMENT $0.00 ($3,946.28) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $3,463.58 $0.00 $0.00 0 $0.00
2025 2 5/12/2025 TAXES PAYMENT $0.00 ($3,463.58) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $3,463.59 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($3,463.59) $0.00 0 $0.00 HOME OWNER
2024 4 11/1/2024 TAXES BILL $3,180.34 $0.00 $0.00 0 $0.00
2024 4 11/26/2024 TAXES PAYMENT $0.00 ($3,180.34) $0.00 0 $0.00 HOME OWNER
2024 3 8/1/2024 TAXES BILL $3,883.44 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($3,883.44) $0.00 0 $0.00 HOME OWNER
2024 2 5/1/2024 TAXES BILL $3,395.27 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,395.27) $0.00 0 $0.00 HOME OWNER
2024 1 2/1/2024 TAXES BILL $3,395.28 $0.00 $0.00 0 $0.00
2024 1 2/6/2024 TAXES PAYMENT $0.00 ($3,395.28) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $3,358.84 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($3,358.84) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $3,417.13 $0.00 $0.00 0 $0.00
2023 3 8/21/2023 TAXES PAYMENT $0.00 ($3,417.13) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $3,402.56 $0.00 $0.00 0 $0.00
2023 2 5/8/2023 TAXES PAYMENT $0.00 ($3,402.56) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $3,402.57 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,402.57) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $3,406.20 $0.00 $0.00 0 $0.00
2022 4 11/10/2022 TAXES PAYMENT $0.00 ($3,406.20) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $3,402.57 $0.00 $0.00 0 $0.00
2022 3 10/11/2022 TAXES PAYMENT $0.00 ($3,402.57) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $3,400.74 $0.00 $0.00 0 $0.00
2022 2 5/9/2022 TAXES PAYMENT $0.00 ($3,400.74) $0.00 0 $0.00 HOME OWNER
2022 1 2/1/2022 TAXES BILL $3,400.74 $0.00 $0.00 0 $0.00
2022 1 2/9/2022 TAXES PAYMENT $0.00 ($3,400.74) $0.00 0 $0.00 HOME OWNER
2021 4 11/1/2021 TAXES BILL $3,051.51 $0.00 $0.00 0 $0.00
2021 4 11/8/2021 TAXES PAYMENT $0.00 ($3,051.51) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $3,036.95 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($3,036.95) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $3,757.25 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($3,757.25) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $3,757.25 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($3,757.25) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $3,764.17 $0.00 $0.00 0 $0.00
2020 4 11/9/2020 TAXES PAYMENT $0.00 ($3,764.17) $0.00 0 $0.00 HOME OWNER
2020 3 8/1/2020 TAXES BILL $3,827.45 $0.00 $0.00 0 $0.00
2020 3 9/8/2020 TAXES PAYMENT $0.00 ($3,827.45) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $3,718.69 $0.00 $0.00 0 $0.00
2020 2 6/22/2020 TAXES PAYMENT $0.00 ($3,718.69) $0.00 0 $0.00 E-CHECK
2020 1 2/1/2020 TAXES BILL $3,718.69 $0.00 $0.00 0 $0.00
2020 1 2/6/2020 TAXES PAYMENT $0.00 ($3,718.69) $0.00 0 $0.00 HOME OWNER