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

City of Newark

 Online Inquiry & Payment
Account#:
123788
B/L/Q:
01983 / 00050
Principal:
$0.00
Owner:
ROSE M DASILVA
Bank Code:
N/A
Interest:
$0.00
Address:
161 POLK ST
Deductions:
250.00
Total:
$0.00
City/State:
NEWARK, NJ 07105
Int.Date:
12/14/2025
Location:
161 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 $1,338.15 $0.00 $1,338.15 0 $0.00
2026 1 2/1/2026 TAXES BILL $1,338.15 $0.00 $1,338.15 0 $0.00
2025 4 11/1/2025 TAXES BILL $1,358.46 $0.00 $0.00 0 $0.00
2025 4 12/8/2025 TAXES PAYMENT $0.00 ($1,358.46) $0.00 0 $0.00 LOCKBOX PAYMENT
2025 3 8/1/2025 TAXES BILL $1,455.14 $0.00 $0.00 0 $0.00
2025 3 8/15/2025 TAXES PAYMENT $0.00 ($1,455.14) $0.00 0 $0.00 HOME OWNER
2025 2 5/1/2025 TAXES BILL $1,269.50 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,269.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2025 1 2/1/2025 TAXES BILL $1,269.50 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($1,269.50) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 4 11/1/2024 TAXES BILL $1,160.56 $0.00 $0.00 0 $0.00
2024 4 11/18/2024 TAXES PAYMENT $0.00 ($1,160.56) $0.00 0 $0.00 LOCKBOX PAYMENT
2024 3 8/1/2024 TAXES BILL $1,430.97 $0.00 $0.00 0 $0.00
2024 3 8/8/2024 TAXES PAYMENT $0.00 ($1,430.97) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 2 5/1/2024 TAXES BILL $1,243.23 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($1,243.23) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2024 1 2/1/2024 TAXES BILL $1,243.24 $0.00 $0.00 0 $0.00
2024 1 2/26/2024 TAXES PAYMENT $0.00 ($1,243.24) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 4 11/1/2023 TAXES BILL $1,229.22 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($1,229.22) $0.00 0 $0.00 LOCKBOX PAYMENT
2023 3 8/1/2023 TAXES BILL $1,251.64 $0.00 $0.00 0 $0.00
2023 3 8/8/2023 TAXES PAYMENT $0.00 ($1,251.64) $0.00 0 $0.00 HOME OWNER
2023 2 5/1/2023 TAXES BILL $1,246.03 $0.00 $0.00 0 $0.00
2023 2 5/11/2023 TAXES PAYMENT $0.00 ($1,246.03) $0.00 0 $0.00 HOME OWNER
2023 1 2/1/2023 TAXES BILL $1,246.04 $0.00 $0.00 0 $0.00
2023 1 2/10/2023 TAXES PAYMENT $0.00 ($1,246.04) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2022 4 11/1/2022 TAXES BILL $1,247.43 $0.00 $0.00 0 $0.00
2022 4 11/17/2022 TAXES PAYMENT $0.00 ($1,247.43) $0.00 0 $0.00 HOME OWNER
2022 3 8/1/2022 TAXES BILL $1,246.04 $0.00 $0.00 0 $0.00
2022 3 5/10/2022 TAXES PAYMENT $0.00 ($473.76) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 3 10/19/2022 TAXES PAYMENT $0.00 ($772.28) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $1,245.33 $0.00 $0.00 0 $0.00
2022 2 4/15/2022 HOMESTEAD BENEFIT $0.00 ($473.76) $0.00 0 $0.00
2022 2 5/10/2022 TAXES PAYMENT $0.00 ($771.57) $0.00 0 $0.00 LOCKBOX PAYMENT
2022 1 2/1/2022 TAXES BILL $1,245.34 $0.00 $0.00 0 $0.00
2022 1 2/11/2022 TAXES PAYMENT $0.00 ($1,245.34) $0.00 0 $0.00 LOCKBOX PAYMENT
2021 4 11/1/2021 TAXES BILL $1,225.01 $0.00 $0.00 0 $0.00
2021 4 11/9/2021 TAXES PAYMENT $0.00 ($1,225.01) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,219.42 $0.00 $0.00 0 $0.00
2021 3 9/23/2021 TAXES PAYMENT $0.00 ($1,219.42) $0.00 0 $0.00 HOME OWNER
2021 2 5/1/2021 TAXES BILL $1,268.45 $0.00 $0.00 0 $0.00
2021 2 5/24/2021 TAXES PAYMENT $0.00 ($1,268.45) $0.00 0 $0.00 HOME OWNER
2021 1 2/1/2021 TAXES BILL $1,268.45 $0.00 $0.00 0 $0.00
2021 1 2/8/2021 TAXES PAYMENT $0.00 ($1,268.45) $0.00 0 $0.00 LOCKBOX PAYMENT
2020 4 11/1/2020 TAXES BILL $1,270.90 $0.00 $0.00 0 $0.00
2020 4 11/25/2020 TAXES PAYMENT $0.00 ($1,270.90) $0.00 0 $0.00 IN-HOUSE LOCKBOX
2020 3 8/1/2020 TAXES BILL $1,293.32 $0.00 $0.00 0 $0.00
2020 3 9/1/2020 TAXES PAYMENT $0.00 ($1,293.32) $0.00 0 $0.00 HOME OWNER
2020 2 5/1/2020 TAXES BILL $1,254.79 $0.00 $0.00 0 $0.00
2020 2 5/11/2020 TAXES PAYMENT $0.00 ($1,254.79) $0.00 0 $0.00 LOCKBOX PAYMENT