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

City of Newark

 Online Inquiry & Payment
Account#:
123787
B/L/Q:
01983 / 00048
Principal:
$0.00
Owner:
DE BARROS-COSTA, SOPHIA
Bank Code:
N/A
Interest:
$0.00
Address:
339 LAFAYETTE ST
Deductions:
0.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
175 POLK ST
L.Pay Date:
11/18/2025

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $1,529.62 $0.00 $1,529.62 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,529.62 $0.00 $1,529.62 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,551.80 $0.00 $0.00 0 $0.00
2025 4 8/14/2025 TAXES PAYMENT $0.00 ($9.01) $0.00 0 $0.00 E-CHECK
2025 4 8/14/2025 TAXES INTEREST $0.00 ($0.06) $0.00 0 $0.00 E-CHECK
2025 4 11/18/2025 TAXES PAYMENT $0.00 ($1,542.79) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $1,657.37 $0.00 $0.00 0 $0.00
2025 3 8/14/2025 TAXES PAYMENT $0.00 ($1,657.37) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $1,454.65 $0.00 $0.00 0 $0.00
2025 2 5/15/2025 TAXES PAYMENT $0.00 ($1,451.65) $0.00 0 $0.00 E-CHECK
2025 2 5/15/2025 TAXES INTEREST $0.00 ($4.53) $0.00 0 $0.00 E-CHECK
2025 2 8/14/2025 TAXES PAYMENT $0.00 ($3.00) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $1,454.65 $0.00 $0.00 0 $0.00
2025 1 2/18/2025 TAXES PAYMENT $0.00 ($1,454.65) $0.00 0 $0.00 E-CHECK
2025 1 2/18/2025 TAXES INTEREST $0.00 ($5.50) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $1,335.69 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,335.69) $0.00 0 $0.00 E-CHECK
2024 3 8/1/2024 TAXES BILL $1,630.98 $0.00 $0.00 0 $0.00
2024 3 8/10/2024 TAXES PAYMENT $0.00 ($1,630.98) $0.00 0 $0.00 E-CHECK
2024 2 5/1/2024 TAXES BILL $1,425.96 $0.00 $0.00 0 $0.00
2024 2 5/14/2024 TAXES PAYMENT $0.00 ($1,425.96) $0.00 0 $0.00 E-CHECK
2024 2 5/14/2024 TAXES INTEREST $0.00 ($4.12) $0.00 0 $0.00 E-CHECK
2024 1 2/1/2024 TAXES BILL $1,425.96 $0.00 $0.00 0 $0.00
2024 1 2/14/2024 TAXES PAYMENT $0.00 ($1,425.96) $0.00 0 $0.00 E-CHECK
2024 1 2/14/2024 TAXES INTEREST $0.00 ($4.12) $0.00 0 $0.00 E-CHECK
2023 4 11/1/2023 TAXES BILL $1,410.66 $0.00 $0.00 0 $0.00
2023 4 11/14/2023 TAXES PAYMENT $0.00 ($1,410.66) $0.00 0 $0.00 E-CHECK
2023 3 8/1/2023 TAXES BILL $1,435.14 $0.00 $0.00 0 $0.00
2023 3 8/4/2023 TAXES PAYMENT $0.00 ($1,435.14) $0.00 0 $0.00 E-CHECK
2023 2 5/1/2023 TAXES BILL $1,429.02 $0.00 $0.00 0 $0.00
2023 2 5/15/2023 TAXES PAYMENT $0.00 ($1,429.02) $0.00 0 $0.00 E-CHECK
2023 2 5/15/2023 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2023 1 2/1/2023 TAXES BILL $1,429.02 $0.00 $0.00 0 $0.00
2023 1 2/15/2023 TAXES PAYMENT $0.00 ($1,429.02) $0.00 0 $0.00 E-CHECK
2023 1 2/15/2023 TAXES INTEREST $0.00 ($4.45) $0.00 0 $0.00 E-CHECK
2022 4 11/1/2022 TAXES BILL $1,430.55 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($1,430.55) $0.00 0 $0.00 E-CHECK
2022 3 8/1/2022 TAXES BILL $1,429.02 $0.00 $0.00 0 $0.00
2022 3 9/3/2022 TAXES PAYMENT $0.00 ($1,428.25) $0.00 0 $0.00 E-CHECK
2022 3 11/16/2022 TAXES PAYMENT $0.00 ($0.77) $0.00 0 $0.00 E-CHECK
2022 2 5/1/2022 TAXES BILL $1,428.25 $0.00 $0.00 0 $0.00
2022 2 5/18/2022 TAXES PAYMENT $0.00 ($1,428.25) $0.00 0 $0.00 E-CHECK
2022 2 5/18/2022 TAXES INTEREST $0.00 ($5.40) $0.00 0 $0.00 E-CHECK
2022 1 2/1/2022 TAXES BILL $1,428.26 $0.00 $0.00 0 $0.00
2022 1 11/15/2021 TAXES PAYMENT $0.00 ($53.55) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES PAYMENT $0.00 ($1,374.71) $0.00 0 $0.00 E-CHECK
2022 1 2/16/2022 TAXES INTEREST $0.00 ($4.58) $0.00 0 $0.00 E-CHECK
2021 4 11/1/2021 TAXES BILL $1,406.07 $0.00 $0.00 0 $0.00
2021 4 10/15/2021 TRANS TO/FROM DIFF QTR/YEAR $0.00 ($53.55) $0.00 0 $0.00
2021 4 11/15/2021 TAXES PAYMENT $0.00 ($1,352.52) $0.00 0 $0.00 E-CHECK