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

City of Newark

 Online Inquiry & Payment
Account#:
123766
B/L/Q:
01983 / 00021
Principal:
$0.05
Owner:
AFONSO AVELINO & TERESA
Bank Code:
N/A
Interest:
$0.00
Address:
169 POLK ST
Deductions:
0.00
Total:
$0.05
City/State:
NEWARK, NJ 07105
Int.Date:
12/16/2025
Location:
169 POLK ST
L.Pay Date:
12/8/2025

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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 $2,125.47 $0.00 $2,125.47 0 $0.00
2026 1 2/1/2026 TAXES BILL $2,125.47 $0.00 $2,125.47 0 $0.00
2025 4 11/1/2025 TAXES BILL $2,156.29 $0.00 $0.05 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($2,156.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $2,302.99 $0.00 $0.00 0 $0.00
2025 3 7/30/2025 TAXES PAYMENT $0.00 ($2,302.99) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $2,021.29 $0.00 $0.00 0 $0.00
2025 2 5/13/2025 TAXES PAYMENT $0.00 ($2,021.29) $0.00 0 $0.00 HOME OWNER
2025 1 2/1/2025 TAXES BILL $2,021.30 $0.00 $0.00 0 $0.00
2025 1 2/10/2025 TAXES PAYMENT $0.00 ($2,021.30) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 4 11/1/2024 TAXES BILL $1,855.99 $0.00 $0.00 0 $0.00
2024 4 11/12/2024 TAXES PAYMENT $0.00 ($1,855.99) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $2,266.32 $0.00 $0.00 0 $0.00
2024 3 7/29/2024 TAXES PAYMENT $0.00 ($2,266.32) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 2 5/1/2024 TAXES BILL $1,981.43 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,981.43) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,981.44 $0.00 $0.00 0 $0.00
2024 1 2/22/2024 TAXES PAYMENT $0.00 ($1,981.44) $0.00 0 $0.00 HOME OWNER
2023 4 11/1/2023 TAXES BILL $1,960.17 $0.00 $0.00 0 $0.00
2023 4 11/9/2023 TAXES PAYMENT $0.00 ($1,960.17) $0.00 0 $0.00 HOME OWNER
2023 3 8/1/2023 TAXES BILL $1,994.19 $0.00 $0.00 0 $0.00
2023 3 7/25/2023 TAXES PAYMENT $0.00 ($1,994.19) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,985.68 $0.00 $0.00 0 $0.00
2023 2 5/5/2023 TAXES PAYMENT $0.00 ($1,985.68) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,985.69 $0.00 $0.00 0 $0.00
2023 1 2/23/2023 TAXES PAYMENT $0.00 ($1,985.69) $0.00 0 $0.00 HOME OWNER
2022 4 11/1/2022 TAXES BILL $1,987.81 $0.00 $0.00 0 $0.00
2022 4 10/24/2022 TAXES PAYMENT $0.00 ($1,987.81) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,985.69 $0.00 $0.00 0 $0.00
2022 3 10/24/2022 TAXES PAYMENT $0.00 ($1,985.69) $0.00 0 $0.00 HOME OWNER
2022 2 5/1/2022 TAXES BILL $1,984.62 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($249.76) $0.00 0 $0.00
2022 2 5/20/2022 TAXES PAYMENT $0.00 ($1,734.86) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,984.62 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,984.62) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,953.79 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,953.79) $0.00 0 $0.00 HOME OWNER
2021 3 8/1/2021 TAXES BILL $1,945.29 $0.00 $0.00 0 $0.00
2021 3 5/24/2021 TAXES PAYMENT $0.00 ($256.37) $0.00 0 $0.00 HOME OWNER
2021 3 9/21/2021 TAXES PAYMENT $0.00 ($1,688.92) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $2,019.70 $0.00 $0.00 0 $0.00
2021 2 4/13/2021 HOMESTEAD BENEFIT $0.00 ($256.37) $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,763.33) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $2,019.70 $0.00 $0.00 0 $0.00
2021 1 2/17/2021 TAXES PAYMENT $0.00 ($2,019.70) $0.00 0 $0.00 HOME OWNER
2020 4 11/1/2020 TAXES BILL $2,023.41 $0.00 $0.00 0 $0.00
2020 4 12/11/2020 TAXES PAYMENT $0.00 ($2,023.41) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 3 8/1/2020 TAXES BILL $2,057.44 $0.00 $0.00 0 $0.00
2020 3 9/15/2020 TAXES PAYMENT $0.00 ($2,057.44) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,998.97 $0.00 $0.00 0 $0.00